Civic Intelligence

Southern Circulation Managers Association Inc

990EZ • Fiscal year 2012 • EIN 62-0987238

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 08, 2013

Organization Profile
PO Box 116337662
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$59,271

Down $9,158 (-13%) from 2011

Net Assets

$59,271

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$39,404

Up $8,218 (+26%) from 2011

Expenses

Down

$48,562

Down $3,015 (-5.8%) from 2011

Net Income

Up

-$9,158

Up $11,233 (+55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $68,429Liabilities 2011: $02011Assets 2012: $59,271Liabilities 2012: $0Net Assets 2012: $59,2712012Assets 2013: $48,900Liabilities 2013: $02013Assets 2014: $36,478Liabilities 2014: $0Net Assets 2014: $36,4782014Assets 2015: $26,067Liabilities 2015: $0Net Assets 2015: $26,0672015Assets 2016: $14,216Liabilities 2016: $02016Assets 2017: $32,695Liabilities 2017: $02017Assets 2018: $30,235Liabilities 2018: $02018

Highlighted filing

2012

Assets$59,271
Liabilities$0
Net Assets$59,271
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $31,186Expenses 2011: $51,577Net Income 2011: -$20,3912011Revenue 2012: $39,404Expenses 2012: $48,562Net Income 2012: -$9,1582012Revenue 2013: $25,047Expenses 2013: $35,418Net Income 2013: -$10,3712013Revenue 2014: $33,510Expenses 2014: $45,932Net Income 2014: -$12,4222014Revenue 2015: $41,703Expenses 2015: $52,114Net Income 2015: -$10,4112015Revenue 2016: $32,520Expenses 2016: $44,371Net Income 2016: -$11,8512016Revenue 2017: $58,888Expenses 2017: $40,409Net Income 2017: $18,4792017Revenue 2018: $43,199Expenses 2018: $45,659Net Income 2018: -$2,4602018

Highlighted filing

2012

Revenue$39,404
Expenses$48,562
Net Income-$9,158
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Stmt 100

Filing and Contact Details

Filer

EIN
62-0987238
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068136
IRS990EZ/CashSavingsAndInvestments/EOY059271
IRS990EZ/ContributionsGiftsGrantsEtc019930
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9158
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrossReceipts039404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0424
IRS990EZ/LandAndBuildings/BOY0293
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068429
IRS990EZ/NetAssetsOrFundBalancesBOY068429
IRS990EZ/NetAssetsOrFundBalances/EOY059271
IRS990EZ/NetAssetsOrFundBalancesEOY059271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11401 N Water St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12one Herald Plaza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132201 Fourth Ave N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kingsport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mobile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Miami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Glen Tabor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debra Casciano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bernie Kosanke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pete Pfluger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Pres
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal039059
IRS990EZ/PrimaryExemptPurpose0Stmt 100
IRS990EZ/PrintingPublicationsPostage08478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted conventions to promote higher business standards and better business methods through seminars lectures and networking
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Printed and distributed convention programs newsletters member guides and business guides as reference materials for members
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 479
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kingsport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037662
IRS990EZ/TheBooksAreInCareOf/NamePerson0Glen Tabor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233619595
IRS990EZ/TotalAssets/BOY068429
IRS990EZ/TotalAssets/EOY059271
IRS990EZ/TotalExpenses048562
IRS990EZ/TotalRevenue039404
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation 293 Conferences and meetings 31976 Officers expense 5625 Program costs 1100 Miscellaneous 65
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0620987238
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN CIRCULATION MANAGERS ASSN
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1163
ReturnHeader/Filer/USAddress/City0Kingsport
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037662
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0-
ReturnHeader/Officer/Phone04233619595
ReturnHeader/Officer/Title0Treas
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newton Combs and Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 W Oakland Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Johnson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037604
ReturnHeader/Preparer/Name0Gary M Combs
ReturnHeader/Preparer/Phone04232825095
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T14:15:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,271
Liabilities
$0
Net assets
$59,271
Revenue
$39,404
Expenses
$48,562
Net income
-$9,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$30.2$0.00$43.2$45.7$2.46
2017Summary only. Only limited summary data is available for this year.$32.7$0.00$58.9$40.4$18.5
2016Summary only. Only limited summary data is available for this year.$14.2$0.00$32.5$44.4$11.9
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$41.7$52.1$10.4
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$33.5$45.9$12.4
2013Summary only. Only limited summary data is available for this year.$48.9$0.00$25.0$35.4$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$0.00$59.3$39.4$48.6$9.16
2011Summary only. Only limited summary data is available for this year.$68.4$0.00$31.2$51.6$20.4