Civic Intelligence

Sgaus Foundation Co David H Krumwiede

990EZ • Fiscal year 2013 • EIN 52-2044140

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

301 Millwood Road29620

(864) 379-4345

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$230,572

Up $9,340 (+4.2%) from 2012

Net Assets

Up

$230,572

Up $9,340 (+4.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,803

Down $4,498 (-31%) from 2012

Expenses

Up

$37,212

Up $34,907 (+1514%) from 2012

Net Income

Down

-$27,409

Down $39,405 (-328%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $192,762Net Assets 2011: $192,7622011Assets 2012: $221,232Net Assets 2012: $221,2322012Assets 2013: $230,572Net Assets 2013: $230,5722013Assets 2014: $228,313Net Assets 2014: $228,3132014Assets 2015: $186,220Liabilities 2015: $02015Assets 2016: $204,043Liabilities 2016: $02016Assets 2017: $199,831Net Assets 2017: $199,8312017Assets 2018: $150,894Net Assets 2018: $150,8942018Assets 2019: $153,411Net Assets 2019: $153,4112019Assets 2020: $176,028Net Assets 2020: $176,0282020Assets 2021: $155,901Net Assets 2021: $155,9012021Assets 2022: $141,414Net Assets 2022: $141,4142022Assets 2023: $155,713Net Assets 2023: $155,7132023Assets 2024: $154,987Net Assets 2024: $154,9872024

Highlighted filing

2013

Assets$230,572
Liabilities-
Net Assets$230,572

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $12,544Expenses 2011: $6,432Net Income 2011: $6,1122011Revenue 2012: $14,301Expenses 2012: $2,305Net Income 2012: $11,9962012Revenue 2013: $9,803Expenses 2013: $37,212Net Income 2013: -$27,4092013Revenue 2014: $10,628Expenses 2014: $20,787Net Income 2014: -$10,1592014Revenue 2015: $3,145Expenses 2015: $45,238Net Income 2015: -$42,0932015Revenue 2016: $60,219Expenses 2016: $42,847Net Income 2016: $17,3722016Revenue 2017: $60,902Expenses 2017: $65,114Net Income 2017: -$4,2122017Revenue 2018: $8,646Expenses 2018: $2,964Net Income 2018: $5,6822018Revenue 2019: $6,516Expenses 2019: $3,999Net Income 2019: $2,5172019Revenue 2020: $8,483Expenses 2020: $12,760Net Income 2020: -$4,2772020Revenue 2021: $20,181Expenses 2021: $22,098Net Income 2021: -$1,9172021Revenue 2022: $7,018Expenses 2022: $2,572Net Income 2022: $4,4462022Revenue 2023: $8,138Expenses 2023: $1,803Net Income 2023: $6,3352023Revenue 2024: $8,175Expenses 2024: $12,699Net Income 2024: -$4,5242024

Highlighted filing

2013

Revenue$9,803
Expenses$37,212
Net Income-$27,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$9,803
Mission and Program Overview

Mission

To serve as an educational & informational branch of the state guard of the us; to promote the role & effectiveness of the state militia; to foster relations with the general public and agencies of the government, and with other associations; to professionalism & understanding among the members.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$37,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BG SC LARRY BOYDPresident-$0--
BG TN KENNETH T TAKASAKIVice President-$0--
BG SC DAVID H KRUMWIEDETreasurer-$0--
CSM TX WILLIAM SNIDERSecretary-$0--
Filing and Contact Details

Filer

EIN
52-2044140
Phone
8643794345

Signing Officer

Name
Bg David H Krumwiede
Title
Treasurer
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Brian D Kurtz
Phone
8439715866
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

OTHER INCOME 1

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 424

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRACT LABOR 600

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 15

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 6,675

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOLARSHIP 3,000

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 26,498

Form 990-EZ, Part I, Line 20, Net Assets

Net unrealized gains and losses on investments 36,749

Form 990-EZ, Part III, Line LINE 28

Program expenses are incurred to further the mission of the organization. The primary exempt purpose of the foundation is to serve as an educational and information branch of the state guard association of the united states.

Form 990-EZ, Part III, Section ORGANIZATIONS PRIMARY EXEMPT PURPOSE, Line LINE 28

The primary exempt purpose of the foundation is to serve an an educational and information branch of the state guard association of the united states sgaus. To promote the role and effectiveness of the state militia, heretofore known as the state guards and now more often called state defense forces. To foster relations with the general public and other agencies of the government and with other associations. To promote professionalism and understanding among the members. To preserve and perpetuate the history and tradition of the state militia. To organize, sponsor and operate programs for the education, welfare and benefit of the foundation and its members.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/WebsiteAddressTxt0WWW.SGAUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 6,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 26,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS 36,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES ARE INCURRED TO FURTHER THE MISSION OF THE ORGANIZATION. THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO SERVE AS AN EDUCATIONAL AND INFORMATION BRANCH OF THE STATE GUARD ASSOCIATION OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO SERVE AN AN EDUCATIONAL AND INFORMATION BRANCH OF THE STATE GUARD ASSOCIATION OF THE UNITED STATES SGAUS. TO PROMOTE THE ROLE AND EFFECTIVENESS OF THE STATE MILITIA, HERETOFORE KNOWN AS THE STATE GUARDS AND NOW MORE OFTEN CALLED STATE DEFENSE FORCES. TO FOSTER RELATIONS WITH THE GENERAL PUBLIC AND OTHER AGENCIES OF THE GOVERNMENT AND WITH OTHER ASSOCIATIONS. TO PROMOTE PROFESSIONALISM AND UNDERSTANDING AMONG THE MEMBERS. TO PRESERVE AND PERPETUATE THE HISTORY AND TRADITION OF THE STATE MILITIA. TO ORGANIZE, SPONSOR AND OPERATE PROGRAMS FOR THE EDUCATION, WELFARE AND BENEFIT OF THE FOUNDATION AND ITS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Section ORGANIZATIONS PRIMARY EXEMPT PURPOSE, Line LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.08$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.61$0.65$0.04
2016Summary only. Only limited summary data is available for this year.$2.04$0.00$0.60$0.43$0.17
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$0.03$0.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.11$0.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.10$0.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.14$0.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.13$0.06$0.06