Civic Intelligence

Tag Employee Fund

EIN 57-0959434 • 501(c)4 • Columbia, SC

Profile

To fund employee activities including retirement ceremonies, flowers memorials and refreshments for other officewide functions throughout the year

1 National Guard RoadColumbia, SC 29201-4752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,662

Up $18,701 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$103,662

Up $18,701 (+22%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$73,296

Up $9,701 (+15%) from 2016

Expenses

Up

$54,594

Up $14,892 (+38%) from 2016

Net Income

Down

$18,702

Down $5,191 (-22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $54,178Liabilities 2010: $0Net Assets 2010: $54,1782010Assets 2011: $65,020Liabilities 2011: $02011Assets 2012: $69,338Liabilities 2012: $02012Assets 2013: $59,999Net Assets 2013: $59,9992013Assets 2014: $57,400Net Assets 2014: $57,4002014Assets 2015: $61,068Net Assets 2015: $61,0682015Assets 2016: $84,961Net Assets 2016: $84,9612016Assets 2017: $103,662Net Assets 2017: $103,6622017

Highlighted filing

2017

Assets$103,662
Liabilities-
Net Assets$103,662
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $40,203Expenses 2010: $34,533Net Income 2010: $5,6702010Revenue 2011: $36,083Expenses 2011: $25,241Net Income 2011: $10,8422011Revenue 2012: $29,117Expenses 2012: $24,799Net Income 2012: $4,3182012Revenue 2013: $37,175Expenses 2013: $46,514Net Income 2013: -$9,3392013Revenue 2014: $47,203Expenses 2014: $49,802Net Income 2014: -$2,5992014Revenue 2015: $42,762Expenses 2015: $39,094Net Income 2015: $3,6682015Revenue 2016: $63,595Expenses 2016: $39,702Net Income 2016: $23,8932016Revenue 2017: $73,296Expenses 2017: $54,594Net Income 2017: $18,7022017

Highlighted filing

2017

Revenue$73,296
Expenses$54,594
Net Income$18,702
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,662
Liabilities
-
Net assets
$103,662
Revenue
$73,296
Expenses
$54,594
Net income
$18,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.73$0.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.64$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.37$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.36$0.25$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.40$0.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$113,245
Mission and Program Overview

Mission

To fund employee activities including retirement ceremonies, flowers memorials and refreshments for other officewide functions throughout the year

Program Services

DescriptionGrantsExpenses
FUNDED EMPLOYEE ACTIVITIES INCLUDING RETIREMENT CEREMONIES, FLOWERS,MEMORIALS AND REFRESHMENTS FOR OTHER OFFICEWIDE FUNCTIONS THROUGHOUT THE YEAR-$53,899
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SFC NORMAN WILLIAMSTreasurer-$0--
WHITNEY HUTTOPresident-$0--
MARION BULWINKLEVice Preside-$0--
ROBERTA SINNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Game P$113,228$113,228$39,949$73,279
Total Events$113,228$113,228$39,949$73,279
Filing and Contact Details

Filer

Filer Name
Tag Employee Fund
EIN
57-0959434
Phone
8038061650
Address
1 NATIONAL GUARD ROAD, COLUMBIA, SC 29201-4752

Signing Officer

Name
Sfc Norman Williams
Title
Treasurer
Phone
8032992899
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To fund employee activities including retirement ceremonies, flowers memorials and refreshments for other officewide functions throughout the year”

Raw XML Appendix114 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/BenefitsPaidToOrForMembersAmt053899
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SFC NORMAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08032992899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NATIONAL GUARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0292014752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103662
IRS990EZ/FundraisingGrossIncomeAmt0113228
IRS990EZ/GrossReceiptsAmt0113245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SFC NORMAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION BULWINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA SINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND EMPLOYEE ACTIVITIES INCLUDING RETIREMENT CEREMONIES, FLOWERS MEMORIALS AND REFRESHMENTS FOR OTHER OFFICEWIDE FUNCTIONS THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED EMPLOYEE ACTIVITIES INCLUDING RETIREMENT CEREMONIES, FLOWERS,MEMORIALS AND REFRESHMENTS FOR OTHER OFFICEWIDE FUNCTIONS THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039949
IRS990EZ/SpecialEventsNetIncomeLossAmt073279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054594
IRS990EZ/TotalProgramServiceExpensesAmt053899
IRS990EZ/TotalRevenueAmt073296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL GAME P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND EMPLOYEE ACTIVITIES INCLUDING RETIREMENT CEREMONIES, FLOWERS MEMORIALS AND REFRESHMENTS FOR OTHER OFFICEWIDE FUNCTIONS THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SFC NORMAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032992899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAG EMPLOYEE FUND
ReturnHeader/Filer/BusinessNameControlTxt0TAGE
ReturnHeader/Filer/EIN0570959434
ReturnHeader/Filer/PhoneNum08038061650
ReturnHeader/Filer/USAddress/AddressLine1Txt01 NATIONAL GUARD ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292014752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590105990D36417BAE6223158E3AEF0F553D876F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517F09BB174387B75CE0370BA4B717622FABC72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.7.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:10:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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