Civic Intelligence

Sgaus Foundation Co David H Krumwiede

990EZ • Fiscal year 2014 • EIN 52-2044140

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.SGAUS.ORG
301 Millwood RoadAbbeville, SC 29620

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,313

Down $2,259 (-1.0%) from 2013

Net Assets

Down

$228,313

Down $2,259 (-1.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$10,628

Up $825 (+8.4%) from 2013

Expenses

Down

$20,787

Down $16,425 (-44%) from 2013

Net Income

Up

-$10,159

Up $17,250 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2014

Assets$228,313
Liabilities-
Net Assets$228,313
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$10,628
Expenses$20,787
Net Income-$10,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$10,628
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COL WALTER C PRENTICEPresident-$0--
BG THOMAS S MULLIKINVice President-$0--
BG DAVID H KRUMWIEDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sgaus Foundation Co David H Krumwiede
EIN
52-2044140
Phone
8643794345
Address
301 MILLWOOD ROAD, ABBEVILLE, SC 29620

Signing Officer

Name
Bg David H Krumwiede
Title
Treasurer
Phone
8643665726
Signed
2015-04-21
Discuss with paid preparer
No

Preparer

Firm
Brian D Kurtz Pc
Address
PO BOX 2046, MOUNT PLEASANT, SC 29465
Preparer
Brian Kurtz
Phone
8439715866
Supplemental Narrative

Additional Explanations

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

“OTHER INCOME 7,819”

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

“Travel 2,044”

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

“CONTRACT LABOR 8,732”

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

“BANK SERVICE CHARGES 14”

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

“SCHOLARSHIP 4,500”

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

“TRAINING 3,954”

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

“Net unrealized gains and losses on investments 7,900”

Raw XML Appendix145 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/USAddress/CityNm0ABBEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228313
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230572
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07900
IRS990EZ/OtherExpensesTotalAmt019244
IRS990EZ/OtherRevenueTotalAmt07819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020787
IRS990EZ/TotalRevenueAmt010628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SGAUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85940
IRS990ScheduleA/PublicSupportTotal170Amt045434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045434
IRS990ScheduleA/TotalSupportAmt055433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 7,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 8,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 3,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS 7,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BG DAVID H KRUMWIEDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643665726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGAUS FOUNDATION CO DAVID H KRUMWIEDE
ReturnHeader/Filer/BusinessNameControlTxt0SGAU
ReturnHeader/Filer/EIN0522044140
ReturnHeader/Filer/PhoneNum08643794345
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MILLWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0ABBEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN D KURTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2046
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029465
ReturnHeader/PreparerPersonGrp/PhoneNum08439715866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KURTZ
ReturnHeader/ReturnTs02015-04-21T08:51:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,313
Liabilities
-
Net assets
$228,313
Revenue
$10,628
Expenses
$20,787
Net income
-$10,159
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