Civic Intelligence

S M W Inc

990EZ • Fiscal year 2017 • EIN 57-1090178

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
1541 Wee Tee RoadAndrews, SC 29510

(843) 359-7911

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$234,701

Down $778 (-0.3%) from 2016

Net Assets

Down

$234,701

Down $778 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$18,985

Down $379 (-2.0%) from 2016

Expenses

Down

$19,763

Down $4,527 (-19%) from 2016

Net Income

Up

-$778

Up $4,148 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$234,701
Liabilities$0
Net Assets$234,701
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$18,985
Expenses$19,763
Net Income-$778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$29,832
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-$28,817
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON WILSONChairmanPT$0--
DAPHNE GRAHAMBoard MemberPT$0--
FREDDIE MARTINBoard MemberPT$0--
L J TILTONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
S M W Inc
EIN
57-1090178
Address
1541 WEE TEE ROAD, ANDREWS, SC 29510

Signing Officer

Name
Shannon Wilson
Title
Chairman
Phone
8433597911
Signed
2018-05-07
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 amountsales tax paid 2,044depreciation 698”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,462 1,764inventory 3,200 3,898”

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 the majority of program service revenues”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt01150
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08433597911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 WEE TEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDREWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234701
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011685
IRS990EZ/GrossReceiptsAmt029832
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234701
IRS990EZ/OccupancyRentUtltsAndMaintAmt015228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAPHNE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDDIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L J TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05662
IRS990EZ/OtherExpensesTotalAmt02742
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOCIAL SETTING FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES JUKEBOX AND BEVERAGE SALES TOTAL MEMBERSHIP 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019763
IRS990EZ/TotalProgramServiceExpensesAmt028817
IRS990EZ/TotalRevenueAmt018985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210173
IRS990ScheduleA/TotalSupportAmt0210173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX PAID 2,044DEPRECIATION 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,462 1,764INVENTORY 3,200 3,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD INCOME FROM BUSINESS ACTIVITIES REPORTED ON LINE 7A BUT DID NOT REPORT ON FORM 990-T BECAUSE THIS INCOME REPRESENTS THE MAJORITY 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433597911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S M W INC
ReturnHeader/Filer/BusinessNameControlTxt0SMWI
ReturnHeader/Filer/EIN0571090178
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 WEE TEE ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037F465FE12822D79F2FCC0D513EF3DF361AA6B83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F465FE12822D79F2FCC0D513EF3DF361AA6B83
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777102018134wlf1y3s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.194.5.125
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:17:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570743169
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Moskow
ReturnHeader/ReturnTs02018-05-14T16:17:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,701
Liabilities
$0
Net assets
$234,701
Revenue
$18,985
Expenses
$19,763
Net income
-$778
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