Civic Intelligence

Heath Springs Area Veterans Monument Inc

EIN 27-0885161 • 501(c)3 • Heath Springs, SC

Profile

Build a veterans memorial

PO Box 352Heath Springs, SC 29058

www.heathspringsmonument.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,293

Down $592 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$13,293

Down $592 (-4.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$500

Down $1,750 (-78%) from 2022

Expenses

Down

$1,092

Down $1,011 (-48%) from 2022

Net Income

Down

-$592

Down $739 (-503%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2010: $39,902Liabilities 2010: $0Net Assets 2010: $39,9022010Assets 2011: $14,831Liabilities 2011: $0Net Assets 2011: $14,8312011Assets 2012: $21,032Liabilities 2012: $0Net Assets 2012: $21,0322012Assets 2013: $17,220Liabilities 2013: $0Net Assets 2013: $17,2202013Assets 2014: $17,433Liabilities 2014: $0Net Assets 2014: $17,4332014Assets 2015: $18,066Liabilities 2015: $0Net Assets 2015: $18,0662015Assets 2016: $16,064Liabilities 2016: $0Net Assets 2016: $16,0642016Assets 2017: $15,884Liabilities 2017: $0Net Assets 2017: $15,8842017Assets 2018: $13,539Liabilities 2018: $0Net Assets 2018: $13,5392018Assets 2019: $14,010Liabilities 2019: $0Net Assets 2019: $14,0102019Assets 2020: $14,213Liabilities 2020: $0Net Assets 2020: $14,2132020Assets 2021: $13,738Liabilities 2021: $0Net Assets 2021: $13,7382021Assets 2022: $13,885Liabilities 2022: $0Net Assets 2022: $13,8852022Assets 2023: $13,293Liabilities 2023: $0Net Assets 2023: $13,2932023

Highlighted filing

2023

Assets$13,293
Liabilities$0
Net Assets$13,293
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $39,317Expenses 2010: $1,550Net Income 2010: $37,7672010Revenue 2011: $95,153Expenses 2011: $120,224Net Income 2011: -$25,0712011Revenue 2012: $12,720Expenses 2012: $6,519Net Income 2012: $6,2012012Revenue 2013: $800Expenses 2013: $4,612Net Income 2013: -$3,8122013Revenue 2014: $1,250Expenses 2014: $1,037Net Income 2014: $2132014Revenue 2015: $1,500Expenses 2015: $867Net Income 2015: $6332015Revenue 2016: $2,810Expenses 2016: $4,812Net Income 2016: -$2,0022016Revenue 2017: $3,030Expenses 2017: $3,210Net Income 2017: -$1802017Revenue 2018: $747Expenses 2018: $3,092Net Income 2018: -$2,3452018Revenue 2019: $1,500Expenses 2019: $1,029Net Income 2019: $4712019Revenue 2020: $2,005Expenses 2020: $1,802Net Income 2020: $2032020Revenue 2021: $750Expenses 2021: $1,225Net Income 2021: -$4752021Revenue 2022: $2,250Expenses 2022: $2,103Net Income 2022: $1472022Revenue 2023: $500Expenses 2023: $1,092Net Income 2023: -$5922023

Highlighted filing

2023

Revenue$500
Expenses$1,092
Net Income-$592
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,293
Liabilities
$0
Net assets
$13,293
Revenue
$500
Expenses
$1,092
Net income
-$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.13$0.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.95$1.20$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.39$0.02$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v5.0
Gross Receipts
$500
Mission and Program Overview

Mission

Build a veterans memorial

Program Services

DescriptionGrantsExpenses
MONIES SET ASIDE TO PURCHASE FLAGS FOR MONUMENT.-$746
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES USSERYPresidentPT$0--
BARBARA C BOWERSTreasurerPT$0--
MIKE COUCHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Heath Springs Area Veterans Monument Inc
EIN
27-0885161
Address
PO BOX 352, HEATH SPRINGS, SC 29058

Signing Officer

Name
Charles Ussery
Title
President
Phone
8032736047
Signed
2024-02-28
Discuss with paid preparer
No

Preparer

Firm
Hess Tax & Accounting Group LLC
Address
401 NORTH MAIN ST, LANCASTER, SC 29720
Preparer
Avery Hinkle
Phone
8032839989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFLAGS 617LICENSE 71”

Raw XML Appendix131 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/PersonNm0CHARLES USSERY
IRS990EZ/BooksInCareOfDetail/PhoneNum08032736047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05259 USSERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEATH SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013293
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES USSERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA C BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD A VETERANS MEMORIAL
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONIES SET ASIDE TO PURCHASE FLAGS FOR MONUMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01092
IRS990EZ/TotalProgramServiceExpensesAmt0746
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEATHSPRINGSMONUMENT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06255
IRS990ScheduleA/TotalSupportAmt06255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFLAGS 617LICENSE 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES USSERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032736047
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATH SPRINGS AREA VETERANS MONUMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEA
ReturnHeader/Filer/EIN0270885161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0HEATH SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843583578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS TAX & ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08032839989
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avery Hinkle
ReturnHeader/ReturnTs02024-05-20T16:57:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0USSERY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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