Civic Intelligence

Southern Newspaper Publishers Association

EIN 62-0365836 • 501(c)6 • Lawrenceville, GA

View Organization Page

3680 N Peachtree Road No 300Lawrenceville, GA 30341
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-175%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$287,638

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-40%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,330,543 (-100%) from 2018

Liabilities

Down

$0

Down $589,462 (-100%) from 2018

Net Assets

Down

$0

Down $741,081 (-100%) from 2018

Operations
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$333,271

Down $218,876 (-40%) from 2018

Expenses

Up

$917,763

Up $503,071 (+121%) from 2018

Net Income

Down

-$584,492

Down $721,947 (-525%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $946,213Liabilities 2011: $1,125,119Net Assets 2011: -$178,9062011Assets 2012: $700,490Liabilities 2012: $459,784Net Assets 2012: $240,7062012Assets 2013: $870,328Liabilities 2013: $550,394Net Assets 2013: $319,9342013Assets 2014: $1,019,143Liabilities 2014: $623,777Net Assets 2014: $395,3662014Assets 2015: $1,062,715Liabilities 2015: $598,810Net Assets 2015: $463,9052015Assets 2016: $1,230,276Liabilities 2016: $629,083Net Assets 2016: $601,1932016Assets 2017: $1,362,847Liabilities 2017: $683,611Net Assets 2017: $679,2362017Assets 2018: $1,330,543Liabilities 2018: $589,462Net Assets 2018: $741,0812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $476,571Expenses 2011: $458,574Net Income 2011: $17,9972011Expenses 2012: $474,4922012Revenue 2013: $487,463Expenses 2013: $486,156Net Income 2013: $1,3072013Revenue 2014: $523,990Expenses 2014: $461,664Net Income 2014: $62,3262014Revenue 2015: $528,294Expenses 2015: $461,497Net Income 2015: $66,7972015Revenue 2016: $604,506Expenses 2016: $487,394Net Income 2016: $117,1122016Revenue 2017: $587,492Expenses 2017: $490,199Net Income 2017: $97,2932017Revenue 2018: $552,147Expenses 2018: $414,692Net Income 2018: $137,4552018Revenue 2019: $333,271Expenses 2019: $917,763Net Income 2019: -$584,4922019

Highlighted filing

2019

Revenue$333,271
Expenses$917,763
Net Income-$584,492
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$333,271
Expenses
$917,763
Net income
-$584,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.92$0.58
2018Summary only. Only limited summary data is available for this year.$1.33$0.59$0.74$0.55$0.41$0.14
2017Summary only. Only limited summary data is available for this year.$1.36$0.68$0.68$0.59$0.49$0.10
2016Summary only. Only limited summary data is available for this year.$1.23$0.63$0.60$0.60$0.49$0.12
2015Summary only. Only limited summary data is available for this year.$1.06$0.60$0.46$0.53$0.46$0.07
2014Summary only. Only limited summary data is available for this year.$1.02$0.62$0.40$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.87$0.55$0.32$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.46$0.24$0.47
2011Summary only. Only limited summary data is available for this year.$0.95$1.13$0.18$0.48$0.46$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$501,117
Mission and Program Overview

Mission

To advance the interest of member newspapers so that they may best serve their communities and the nation.

Filing and Contact Details

Filer

EIN
62-0365836
Raw XML AppendixShowing 400 of 560 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.

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IRS990ScheduleD/ExpensesSubtotal0474492
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AND A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTIONS 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO IRC SECTION 511(A) FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION HAD NO TAX LIABILITY AS OF DECEMBER 31, 2012 AND 2011. THE ASSOCIATION HAS EVALUATED ALL TAX POSITIONS TAKEN ON ITS TAX RETURNS AND BELIEVES THAT ALL POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. CURRENTLY, THE 2009, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ASSOCIATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue017916
IRS990ScheduleD/LeaseholdImprovements/Depreciation020475
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis038391
IRS990ScheduleD/NetUnrealizedGainsInvestments033446
IRS990ScheduleD/OtherAssets/BookValue0129090
IRS990ScheduleD/OtherAssets/Description0DUE FROM SNPA FOUNDATION
IRS990ScheduleD/OtherLiabilities/Amount0347455
IRS990ScheduleD/OtherLiabilities/Description0EXECUTIVE DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherSecurities/BookValue0347455
IRS990ScheduleD/OtherSecurities/Description0EXECUTIVE DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990033446
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0501117
IRS990ScheduleD/TotalBookValueOtherAssets0129090
IRS990ScheduleD/TotalExpensesPerForm9900474492
IRS990ScheduleD/TotalOfAmounts0347455
IRS990ScheduleD/TotalOfBookValueLandBuildings019633
IRS990ScheduleD/TotalOfBookValueSecurities0347455
IRS990ScheduleD/TotalRevenuePerForm9900501117
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0474492
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0534563
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0204000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg025000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

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