Civic Intelligence

S M W Inc

990EZ • Fiscal year 2019 • EIN 57-1090178

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profile
PO Box 826Andrews, 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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$246,440

Up $4,411 (+1.8%) from 2018

Net Assets

Up

$246,440

Up $4,411 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Down

$23,838

Down $5,945 (-20%) from 2018

Expenses

Down

$19,427

Down $3,028 (-13%) from 2018

Net Income

Down

$4,411

Down $2,917 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$246,440
Liabilities$0
Net Assets$246,440
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$23,838
Expenses$19,427
Net Income$4,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$53,308
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 SALESTOTAL MEMBERSHIP 250-$46,387
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MITCHUMChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
S M W Inc
EIN
57-1090178
Address
PO BOX 826, ANDREWS, SC 29510

Signing Officer

Name
Kathy Mitchum
Title
Chairman
Phone
8433598258
Signed
2020-06-18
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 amountoffice suplies 649depreciation 968bank fees 903insurance 2,646janitorial 520accounting 640”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,240 5,272inventory 6,088 4,000”

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 Appendix127 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/PersonNm0KATHY MITCHUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08433597911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 826
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDREWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015840
IRS990EZ/GrossReceiptsAmt053308
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt045310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246440
IRS990EZ/OccupancyRentUtltsAndMaintAmt013101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MITCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09272
IRS990EZ/OtherExpensesTotalAmt06326
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOCIAL SETTING FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt07698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL SETTINGS FOR MEMBERS INCLUDING POOL TABLES, JUKEBOX AND BEVERAGE SALESTOTAL MEMBERSHIP 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019427
IRS990EZ/TotalProgramServiceExpensesAmt046387
IRS990EZ/TotalRevenueAmt023838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226951
IRS990ScheduleA/TotalSupportAmt0226951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPLIES 649DEPRECIATION 968BANK FEES 903INSURANCE 2,646JANITORIAL 520ACCOUNTING 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,240 5,272INVENTORY 6,088 4,000
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MITCHUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433598258
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S M W INC
ReturnHeader/Filer/BusinessNameControlTxt0SMWI
ReturnHeader/Filer/EIN0571090178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7A0B8BDD35D9401F14D3089B37BC667A2B2A438
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7A0B8BDD35D9401F14D3089B37BC667A2B2A438
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777102020171eqbikho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.194.27.19
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTm012:12:41
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Moskow
ReturnHeader/ReturnTs02020-06-19T12:11:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,440
Liabilities
$0
Net assets
$246,440
Revenue
$23,838
Expenses
$19,427
Net income
$4,411
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