Civic Intelligence

Southern Circulation Managers Association Inc

990EZ • Fiscal year 2015 • EIN 62-0987238

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 26, 2015

Organization Profile
200 E Venice AveVenice, FL 34285

(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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$26,067

Down $10,411 (-29%) from 2014

Net Assets

Down

$26,067

Down $10,411 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Up

$41,703

Up $8,193 (+24%) from 2014

Expenses

Up

$52,114

Up $6,182 (+13%) from 2014

Net Income

Up

-$10,411

Up $2,011 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$26,067
Liabilities$0
Net Assets$26,067
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$41,703
Expenses$52,114
Net Income-$10,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 26, 2015
Return Version
2014v6.0
Gross Receipts
$41,703
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KearleyTreasurer-$0--
David RowePresident-$0--
Walter GogginsVice President-$0--
Aaron ArmandChairman Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Southern Circulation Managers Assn
EIN
62-0987238
Address
200 E Venice Ave, Venice, FL 34285

Signing Officer

Name
R K
Title
Sec
Phone
4233619595
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Newton Combs and Co PC
Address
210 w Oakland Ave, Johnson City, TN 37604
Preparer
Gary M Combs
Phone
4232825095
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences and meetings 36,045Officers expense 7,650Program costs 4,833Miscellaneous 322”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Kearley
IRS990EZ/BooksInCareOfDetail/PhoneNum04233619595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E Venice Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Venice
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10411
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026067
IRS990EZ/GrossReceiptsAmt041703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026067
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/PersonNm0Robert Kearley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Goggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Armand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman of Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stmt 100
IRS990EZ/PrintingPublicationsPostageAmt03264
IRS990EZ/ProgramServiceRevenueAmt035063
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/TotalExpensesAmt052114
IRS990EZ/TotalRevenueAmt041703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConferences and meetings 36,045Officers expense 7,650Program costs 4,833Miscellaneous 322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R K
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec
ReturnHeader/BusinessOfficerGrp/PhoneNum04233619595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CIRCULATION MANAGERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0620987238
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Venice Ave
ReturnHeader/Filer/USAddress/CityNm0Venice
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newton Combs and Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 w Oakland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037604
ReturnHeader/PreparerPersonGrp/PhoneNum04232825095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Combs
ReturnHeader/ReturnTs02016-02-29T13:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,067
Liabilities
$0
Net assets
$26,067
Revenue
$41,703
Expenses
$52,114
Net income
-$10,411
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