Civic Intelligence

Southern Circulation Managers Association Inc

990EZ • Fiscal year 2014 • EIN 62-0987238

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 12, 2015

Organization Profile
PO Box 1163Venice, FL 37662

(423) 361-9595

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$36,478

Down $12,422 (-25%) from 2013

Net Assets

$36,478

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Up

$33,510

Up $8,463 (+34%) from 2013

Expenses

Up

$45,932

Up $10,514 (+30%) from 2013

Net Income

Down

-$12,422

Down $2,051 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$36,478
Liabilities$0
Net Assets$36,478
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$33,510
Expenses$45,932
Net Income-$12,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$33,510
Mission and Program Overview

Mission

Stmt 100

Program Services

DescriptionGrantsExpenses
Conducted conventions to promote higher business standards and better business methods through seminars lectures and networking--
Printed and distributed convention programs newsletters member guides and business guides as reference materials for members--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen TaborTreasurer-$0--
David RoweVice President-$0--
Aaron ArmandPresident-$0--
Bernie KosankeChairman Of Board-$0--
Filing and Contact Details

Filer

EIN
62-0987238

Signing Officer

Name
G T
Title
Sec
Phone
4233619595
Signed
2015-03-12
Discuss with paid preparer
No

Preparer

Preparer
Gary M Combs
Phone
4232825095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences and meetings 28,939Officers expense 7,200Program costs 5,831Miscellaneous 276”

Raw XML Appendix106 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/PersonNm0Glen Tabor
IRS990EZ/BooksInCareOfDetail/PhoneNum04233619595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 479
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kingsport
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12422
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036478
IRS990EZ/GrossReceiptsAmt033510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0Glen Tabor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Armand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bernie Kosanke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman of Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stmt 100
IRS990EZ/PrintingPublicationsPostageAmt03686
IRS990EZ/ProgramServiceRevenueAmt026045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted conventions to promote higher business standards and better business methods through seminars lectures and networking
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Printed and distributed convention programs newsletters member guides and business guides as reference materials for members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045932
IRS990EZ/TotalRevenueAmt033510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConferences and meetings 28,939Officers expense 7,200Program costs 5,831Miscellaneous 276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G T
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec
ReturnHeader/BusinessOfficerGrp/PhoneNum04233619595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN CIRCULATION MANAGERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0620987238
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1163
ReturnHeader/Filer/USAddress/City0Kingsport
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621180486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Newton Combs & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 W Oakland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037604
ReturnHeader/PreparerPersonGrp/PhoneNum04232825095
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Combs
ReturnHeader/ReturnTs02015-03-11T14:59:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,478
Liabilities
$0
Net assets
$36,478
Revenue
$33,510
Expenses
$45,932
Net income
-$12,422
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