Civic Intelligence

Sgaus Foundation Co David H Krumwiede

990EZ • Fiscal year 2017 • EIN 52-2044140

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
4636 Lebanon Pike 315Hermitage, TN 37076

(615) 742-1099

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$199,831

Down $4,212 (-2.1%) from 2016

Net Assets

$199,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$60,902

Up $683 (+1.1%) from 2016

Expenses

Up

$65,114

Up $22,267 (+52%) from 2016

Net Income

Down

-$4,212

Down $21,584 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$199,831
Liabilities-
Net Assets$199,831
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$60,902
Expenses$65,114
Net Income-$4,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$61,879
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.

Program Services

DescriptionGrantsExpenses
CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US$62,550$62,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MULLIKINPresident-$0--
JOHN TAYLORVice-President-$0--
J THOMAS SMITHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sgaus Foundation Inc
EIN
52-2044140
Phone
6157421099
Address
4636 LEBANON PIKE 315, HERMITAGE, TN 37076

Signing Officer

Name
J Thomas Smith
Title
Secretary/treasurer
Phone
6157421099
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Norman D Rollins Attorney
Address
1211 16TH AVENUE SOUTH, NASHVILLE, TN 37212
Preparer
Norman D Rollins Atty
Phone
6152545777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable gifts to the state guard association of the us; charitable; state guard association of th”

Form 990EZ, Part I, Line 16

“Business registration fees expense 188.”

Form 990EZ, Part I, Line 16

“Outside services expense 178.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSE 1200.”

Form 990EZ, Part I, Line 16

“Investment advisory fees expense 998.”

Form 990EZ, Part II, Line 24

“The entity sold assets, (shares of stock) near the end of 2016”

Form 990EZ, Part II, Line 24

“And 2017. The gain on the sale, and the resulting cash was not”

Form 990EZ, Part II, Line 24

“Booked. This adjustment is to bring book balances”

Form 990EZ, Part II, Line 24

“Into balance with tax balances. 39384.”

Raw XML Appendix160 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVEN GUSCHKE TAX ALTERNATIVES
IRS990EZ/BooksInCareOfDetail/PhoneNum06157421099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 WESTPARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0147
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MULLIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039384
IRS990EZ/OtherExpensesTotalAmt02564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065114
IRS990EZ/TotalProgramServiceExpensesAmt062550
IRS990EZ/TotalRevenueAmt060902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070874
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.15120
IRS990ScheduleA/PublicSupportTotal170Amt057770
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057770
IRS990ScheduleA/TotalSupportAmt0128644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US; CHARITABLE; STATE GUARD ASSOCIATION OF TH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES EXPENSE 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES EXPENSE 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING EXPENSE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT ADVISORY FEES EXPENSE 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY SOLD ASSETS, (SHARES OF STOCK) NEAR THE END OF 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND 2017. THE GAIN ON THE SALE, AND THE RESULTING CASH WAS NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKED. THIS ADJUSTMENT IS TO BRING BOOK BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTO BALANCE WITH TAX BALANCES. 39384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157421099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGAUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SGAU
ReturnHeader/Filer/EIN0522044140
ReturnHeader/Filer/PhoneNum06157421099
ReturnHeader/Filer/USAddress/AddressLine1Txt04636 LEBANON PIKE 315
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D758C4D9A43879BC804FB3D72857287A02D9684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D758C4D9A43879BC804FB3D72857287A02D9684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.106.92
ReturnHeader/FilingSecurityInformation/IPDt02018-07-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN D ROLLINS ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 16TH AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212
ReturnHeader/PreparerPersonGrp/PhoneNum06152545777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN D ROLLINS ATTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-04T05:08:14-07:00
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
$199,831
Liabilities
-
Net assets
$199,831
Revenue
$60,902
Expenses
$65,114
Net income
-$4,212
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