Civic Intelligence

1St Ranger Battalion Sua Sponte Foundation Inc.

990 • Fiscal year 2020 • EIN 27-4386692

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 60281Savannah, GA 31420

(912) 200-5232

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$845,428

Up $172,833 (+26%) from 2019

Net Assets

Up

$844,093

Up $171,498 (+25%) from 2019

Liabilities

Up

$1,335

Up $1,335 from 2019

Revenue

Down

$303,927

Down $19,204 (-5.9%) from 2019

Expenses

Down

$132,431

Down $41,248 (-24%) from 2019

Net Income

Up

$171,496

Up $22,044 (+15%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $151,576Liabilities 2014: $0Net Assets 2014: $151,5762014Assets 2015: $219,976Liabilities 2015: $0Net Assets 2015: $219,9762015Assets 2016: $242,527Liabilities 2016: $0Net Assets 2016: $242,5272016Assets 2017: $334,884Liabilities 2017: $0Net Assets 2017: $334,8842017Assets 2018: $523,143Liabilities 2018: $0Net Assets 2018: $523,1432018Assets 2019: $672,595Liabilities 2019: $0Net Assets 2019: $672,5952019Assets 2020: $845,428Liabilities 2020: $1,335Net Assets 2020: $844,0932020Assets 2021: $1,052,450Liabilities 2021: $4,155Net Assets 2021: $1,048,2952021Assets 2022: $1,348,534Liabilities 2022: $6,504Net Assets 2022: $1,342,0302022Assets 2023: $1,711,574Liabilities 2023: $3,315Net Assets 2023: $1,708,2592023Assets 2024: $1,937,419Liabilities 2024: $15,974Net Assets 2024: $1,921,4452024

Highlighted filing

2020

Assets$845,428
Liabilities$1,335
Net Assets$844,093

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $91,857Expenses 2014: $78,151Net Income 2014: $13,7062014Revenue 2015: $182,755Expenses 2015: $114,355Net Income 2015: $68,4002015Revenue 2016: $160,765Expenses 2016: $138,214Net Income 2016: $22,5512016Revenue 2017: $282,960Expenses 2017: $190,603Net Income 2017: $92,3572017Revenue 2018: $300,058Expenses 2018: $135,894Net Income 2018: $164,1642018Revenue 2019: $323,131Expenses 2019: $173,679Net Income 2019: $149,4522019Revenue 2020: $303,927Expenses 2020: $132,431Net Income 2020: $171,4962020Revenue 2021: $351,188Expenses 2021: $146,970Net Income 2021: $204,2182021Revenue 2022: $516,243Expenses 2022: $222,508Net Income 2022: $293,7352022Revenue 2023: $632,387Expenses 2023: $266,158Net Income 2023: $366,2292023Revenue 2024: $585,050Expenses 2024: $371,864Net Income 2024: $213,1862024

Highlighted filing

2020

Revenue$303,927
Expenses$132,431
Net Income$171,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$303,927
Mission and Program Overview

Mission

Our mission includes, but is not limited to: - supporting the immediate and urgent needs of rangers and their families during times of crisis - events, displays, and memorials to commemorate fallen comrades, specifically including the ranger memorial located on hunter army airfield.

The Sua Sponte Foundation (SSF) is an all-volunteer 501(c)(3) nonprofit organization comprised of a small group of veteran 1/75 Rangers and patriotic civilians. It was created in 2010 to provide assistance to the men and families of the 1st Ranger Battalion, part of the U.S. Armys elite 75th Ranger Regiment based at Hunter Army Airfield in Savannah, GA. Our name, Sua SponteLatin for of their own accordis the regimental motto of the 75th Ranger Regiment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,595$845,428▲ $172,833
Rtn Earn Endowment Incm Other Fnds$672,595$844,093▲ $171,498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,595$845,428▲ $172,833
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,335-
Total Liabilities$0$1,335▲ $1,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,595$844,093▲ $171,498
Total Liabilities and Net Assets / Fund Balance$672,595$845,428▲ $172,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SchooleyPresident
David WeinbergVice President
David ErmerDirector
David RaadDirector
Donald BardenDirector
Jim BruntonDirector
Jimmy BellDirector
Richard MerrittDirector
Ricky PottsDirector
Todd VictorDirector
Yvonne JordanDirector
Shelia DudleyController
Melanie AnnechiniSecretary
Bruce RockTreasurer
Marshall ReiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,830
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$8,048
All Other Contributions
$295,830
Change in Net Assets
$171,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,080
Other Expenses$61,351
Total Fundraising Expense$2,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,999--$60,999
Grants to Domestic Orgs$10,081--$10,081
Fees for Services Accounting-$6,442-$6,442
Other Expenses$4,914$1,365$1,365$4,914
All Other Expenses$2,015$2,236$418$4,669
Advertising$1,067-$1,066$2,133
Insurance-$1,178-$1,178
Total Functional Expenses$118,361$11,221$2,849$132,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunter Army AirfieldSavannah, GA-To Provide Maintenance to Memorials$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountantAccounting ServicesNo$5,602

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
1st Ranger Battalion
EIN
27-4386692
Phone
9122005232
Address
PO BOX 60281, SAVANNAH, GA 31420

Signing Officer

Name
Richard Schooley
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schooley
Formed
2010
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Reiser & Reiser LLC
Address
104 Central Blvd PO Box 370, Guyton, GA 31312
Preparer
T Marshall Reiser
Phone
9127723298
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services 5: morale building events and activities for rangers

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $2

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IRS990/MissionDesc0The Sua Sponte Foundation (SSF) is an all-volunteer 501(c)(3) nonprofit organization comprised of a small group of veteran 1/75 Rangers and patriotic civilians. It was created in 2010 to provide assistance to the men and families of the 1st Ranger Battalion, part of the U.S. Armys elite 75th Ranger Regiment based at Hunter Army Airfield in Savannah, GA. Our name, Sua SponteLatin for of their own accordis the regimental motto of the 75th Ranger Regiment.
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