Civic Intelligence

Pershing Rifles Group Inc.

990EZ • Fiscal year 2017 • EIN 27-1134592

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization Profilewww.thePRGroup.com
500 Westover Drive Suite 1400Sanford, NC 27330

(531) 333-2525

Siviq Scores

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

Liabilities / Assets

96th percentile

0.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$18,932

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$42,774

Down $9,427 (-18%) from 2015

Net Assets

Down

$34,128

Down $18,073 (-35%) from 2015

Liabilities

Up

$5,931

Up $5,931 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$72,556

Up $12,454 (+21%) from 2015

Expenses

Up

$97,270

Up $47,691 (+96%) from 2015

Net Income

Down

-$24,714

Down $35,237 (-335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2015: $52,201Liabilities 2015: $0Net Assets 2015: $52,2012015Assets 2017: $42,774Liabilities 2017: $5,931Net Assets 2017: $34,1282017Assets 2021: $61,317Net Assets 2021: $61,3172021Assets 2022: $62,318Net Assets 2022: $62,3182022Assets 2023: $47,332Net Assets 2023: $47,3322023Assets 2024: $38,128Net Assets 2024: $35,1282024

Highlighted filing

2017

Assets$42,774
Liabilities$5,931
Net Assets$34,128
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2015: $60,102Expenses 2015: $49,579Net Income 2015: $10,5232015Revenue 2017: $72,556Expenses 2017: $97,270Net Income 2017: -$24,7142017Revenue 2021: $34,882Expenses 2021: $25,941Net Income 2021: $8,9412021Revenue 2022: $59,441Expenses 2022: $58,440Net Income 2022: $1,0012022Revenue 2023: $76,478Expenses 2023: $91,464Net Income 2023: -$14,9862023Revenue 2024: $63,721Expenses 2024: $75,925Net Income 2024: -$12,2042024

Highlighted filing

2017

Revenue$72,556
Expenses$97,270
Net Income-$24,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$84,700
Mission and Program Overview

Mission

Professional Fraternal Organization

Pershing Rifles National Convention and Alumni Reunion, Hosted an annual event that included regular business meetings, socials, and a drill competition for high school and collegiate level students of the Junior and Senior Reserve Officer Training Corps of the United State Armed Forces.

Program Services

DescriptionGrantsExpenses
NATCON 2017$40,198$40,198
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher D ScheuermannChief Executive OfficerPT$16,500$2,432$18,932
Rob WhitneyVice ChairmanPT$0--
Ann TestmanDirectorPT$0--
Raja NelsonDirectorPT$0--
Sharon GreshamDirectorPT$0--
Stephen ZagorskiDirector And Deputy Executive DirectorPT$0--
Vincent OgilvieTreasurerPT$0--
James BurgessSecretaryPT$0--
Brian CoxChairmanPT$0--
Jim CondonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Pershing Rifles Group
EIN
27-1134592
Phone
5313332525
Address
500 Westover Drive Suite 1400, Sanford, NC 27330

Signing Officer

Name
Christopher D Scheuermann
Title
Executive Director
Phone
9014127223
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Kolen Services LLC
Address
10826 Courthouse Rd Suite C, Fredericksburg, VA 22408
Preparer
Musheerah Kolen
Phone
5406935881
Supplemental Narrative

Additional Explanations

Form 990EZ, Line 8, Other Income

“Misc $300”

Form 990EZ, Line 8, Other Income

“Charter Fees $290.00”

Form 990EZ, Line 8, Other Income

“Interest Income $ $.53”

Form 990EZ, Line 8, Other Income

“Event Registration $645.00”

Form 990EZ, Line 8, Other Income

“Royalty Income $418.38”

Form 990EZ, Line 8, Other Income

“Uncategorized Income Adjustment $ .52”

Form 990EZ, Line 24, Other Assets

“Uncategorized Assets $163.70”

Form 990EZ, Line 16, Other Expenses

“Uncategorized Expense $331.73”

Form 990EZ, Line 16, Other Expenses

“Travel Expense $22,552.00”

Form 990EZ, Line 16, Other Expenses

“Program Services $31,056.18”

Form 990EZ, Line 16, Other Expenses

“Postage and Delivery $1,070.84”

Form 990EZ, Line 16, Other Expenses

“Office Supplies $ 430.33”

Form 990EZ, Line 16, Other Expenses

“Information Technology $2,730.93”

Form 990EZ, Line 16, Other Expenses

“Entertainment $2,607.06”

Form 990EZ, Line 16, Other Expenses

“Bank Charges $ 3,713.11”

Form 990EZ, Line 16, Other Expenses

“Advertisement $1,170.97”

Form 990EZ, Line 16, Other Expenses

“Administrative and Legal $876.09”

Form 990EZ, Line 16, Other Expenses

“Accounting $843.59”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Rothrock
IRS990EZ/BooksInCareOfDetail/PhoneNum08645179795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 North Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061505
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IRS990EZ/FundraisingGrossIncomeAmt0385
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5486
IRS990EZ/GrossReceiptsAmt084700
IRS990EZ/GrossSalesOfInventoryAmt06658
IRS990EZ/GroupExemptionNum05971
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt035805
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt916500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt92432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Testman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raja Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Gresham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Zagorski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vincent Ogilvie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christopher D Scheuermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director and Deputy Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chief Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164
IRS990EZ/OtherExpensesTotalAmt069640
IRS990EZ/OtherRevenueTotalAmt01654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pershing Rifles National Convention and Alumni Reunion, Hosted an annual event that included regular business meetings, socials, and a drill competition for high school and collegiate level students of the Junior and Senior Reserve Officer Training Corps of the United State Armed Forces.
IRS990EZ/PrintingPublicationsPostageAmt01392
IRS990EZ/ProgramServiceRevenueAmt040198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATCON 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026238
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097270
IRS990EZ/TotalProgramServiceExpensesAmt040198
IRS990EZ/TotalRevenueAmt072556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thePRGroup.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charter Fees $290.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Income $ $.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Registration $645.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Royalty Income $418.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uncategorized Income Adjustment $ .52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncategorized Assets $163.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uncategorized Expense $331.73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel Expense $22,552.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services $31,056.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Delivery $1,070.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies $ 430.33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Information Technology $2,730.93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Entertainment $2,607.06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $ 3,713.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertisement $1,170.97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Administrative and Legal $876.09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounting $843.59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Line 8, Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Line 8, Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Line 8, Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Line 8, Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Line 8, Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Line 8, Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher D Scheuermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09014127223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pershing Rifles Group
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0271134592
ReturnHeader/Filer/PhoneNum05313332525
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Westover Drive Suite 1400
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0DDBDA167AE62AACDD96ECF8024DCBD4ED1A4EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0DDBDA167AE62AACDD96ECF8024DCBD4ED1A4EF
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.48.217
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:11:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473449102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolen Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010826 Courthouse Rd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022408
ReturnHeader/PreparerPersonGrp/PhoneNum05406935881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Musheerah Kolen
ReturnHeader/ReturnTs02018-10-14T10:02:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,774
Liabilities
$5,931
Net assets
$34,128
Revenue
$72,556
Expenses
$97,270
Net income
-$24,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$35.1$63.7$75.9$12.2
2023Detailed filing. Detailed filing data is available for this year.$47.3$47.3$76.5$91.5$15.0
2022Detailed filing. Detailed filing data is available for this year.$62.3$62.3$59.4$58.4$1.00
2021Detailed filing. Detailed filing data is available for this year.$61.3$61.3$34.9$25.9$8.94
2017Detailed filing. Detailed filing data is available for this year.$42.8$5.93$34.1$72.6$97.3$24.7
2015Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$60.1$49.6$10.5