Civic Intelligence

Leesville Merchants Association

990 • Fiscal year 2018 • EIN 57-0886632

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 4067Leesville, SC 29070

(803) 532-9273

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$71,094

Up $11,817 (+20%) from 2017

Net Assets

Up

$71,094

Up $11,817 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$122,734

Up $7,519 (+6.5%) from 2017

Expenses

Up

$110,917

Up $16,705 (+18%) from 2017

Net Income

Down

$11,817

Down $9,186 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $76,747Liabilities 2010: $0Net Assets 2010: $76,7472010Assets 2011: $65,552Liabilities 2011: $0Net Assets 2011: $65,5522011Assets 2012: $71,782Liabilities 2012: $0Net Assets 2012: $71,7822012Assets 2013: $70,679Liabilities 2013: $0Net Assets 2013: $70,6792013Assets 2014: $58,142Liabilities 2014: $0Net Assets 2014: $58,1422014Assets 2015: $42,231Liabilities 2015: $0Net Assets 2015: $42,2312015Assets 2016: $38,274Liabilities 2016: $0Net Assets 2016: $38,2742016Assets 2017: $59,277Liabilities 2017: $0Net Assets 2017: $59,2772017Assets 2018: $71,094Liabilities 2018: $0Net Assets 2018: $71,0942018Assets 2019: $58,688Liabilities 2019: $0Net Assets 2019: $58,6882019Assets 2020: $59,440Liabilities 2020: $0Net Assets 2020: $59,4402020Assets 2021: $49,258Liabilities 2021: $0Net Assets 2021: $49,2582021Assets 2022: $46,306Liabilities 2022: $0Net Assets 2022: $46,3062022Assets 2023: $47,631Liabilities 2023: $0Net Assets 2023: $47,6312023Assets 2024: $67,776Liabilities 2024: $0Net Assets 2024: $67,7762024

Highlighted filing

2018

Assets$71,094
Liabilities$0
Net Assets$71,094
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $113,900Expenses 2010: $94,021Net Income 2010: $19,8792010Revenue 2011: $107,225Expenses 2011: $118,420Net Income 2011: -$11,1952011Revenue 2012: $103,728Expenses 2012: $97,498Net Income 2012: $6,2302012Revenue 2013: $92,951Expenses 2013: $94,054Net Income 2013: -$1,1032013Revenue 2014: $102,605Expenses 2014: $115,142Net Income 2014: -$12,5372014Revenue 2015: $102,038Expenses 2015: $117,949Net Income 2015: -$15,9112015Revenue 2016: $110,609Expenses 2016: $114,566Net Income 2016: -$3,9572016Revenue 2017: $115,215Expenses 2017: $94,212Net Income 2017: $21,0032017Revenue 2018: $122,734Expenses 2018: $110,917Net Income 2018: $11,8172018Revenue 2019: $107,913Expenses 2019: $120,319Net Income 2019: -$12,4062019Revenue 2020: $25,676Expenses 2020: $24,924Net Income 2020: $7522020Revenue 2021: $7,696Expenses 2021: $17,878Net Income 2021: -$10,1822021Revenue 2022: $137,633Expenses 2022: $140,585Net Income 2022: -$2,9522022Revenue 2023: $184,824Expenses 2023: $183,499Net Income 2023: $1,3252023Revenue 2024: $176,933Expenses 2024: $156,788Net Income 2024: $20,1452024

Highlighted filing

2018

Revenue$122,734
Expenses$110,917
Net Income$11,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$130,732
Mission and Program Overview

Mission

Community poultry festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,641$39,437▲ $11,796
Savings and Temporary Cash Investments$31,636$31,657▲ $21
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$59,277$71,094▲ $11,817
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,277$71,094▲ $11,817
Total Net Assets Fund Balance$59,277$71,094▲ $11,817
Total Liabilities and Net Assets / Fund Balance$59,277$71,094▲ $11,817
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Duke MccleskeyPresident
Brian ShealySecretary
Brent ShealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,992
All Other Contributions
$2,500
Change in Net Assets
$11,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,917
Total Fundraising Expense$13,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,644--$3,644
Insurance-$1,903-$1,903
Fees for Services Accounting-$900-$900
Other Expenses$89,594$247$600$247
Office Expenses$164--$164
All Other Expenses-$87-$87
Total Functional Expenses$93,402$4,275$13,240$110,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poultry Festival$81,095$81,095-$81,095
Total Events$81,095$81,095-$81,095
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Leesville Merchants Association
EIN
57-0886632
Address
PO BOX 4067, LEESVILLE, SC 29070

Signing Officer

Name
Brent Shealy
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Shealy Rice Accounting & Tax Service
Address
PO Box 2606, BatesburgLeesville, SC 29070
Preparer
Lisa Shealy Rice
Phone
8035329248
Raw XML Appendix315 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.

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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BatesburgLeesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029070
ReturnHeader/PreparerPersonGrp/PhoneNum08035329248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHEALY RICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:07:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,094
Liabilities
$0
Net assets
$71,094
Revenue
$122,734
Expenses
$110,917
Net income
$11,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.77$1.57$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.85$1.83$0.01
2022Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.38$1.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.08$0.18$0.10
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.26$0.25$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.08$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.23$1.11$0.12
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.15$0.94$0.21
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.11$1.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.02$1.18$0.16
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.03$1.15$0.13
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.93$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.04$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.07$1.18$0.11
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.14$0.94$0.20