Civic Intelligence

Midland Retired Militiary Association of South Carolina

990 • Fiscal year 2017 • EIN 57-6069072

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization Profile
3035 Peach Orchard RdDalzell, SC 29040

(803) 499-2704

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$489,797

Down $17,381 (-3.4%) from 2016

Net Assets

Down

$490,560

Down $13,497 (-2.7%) from 2016

Liabilities

Down

-$763

Down $3,884 (-124%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin10th percentile

Revenue

Down

$56,956

Down $10,318 (-15%) from 2016

Expenses

Up

$75,600

Up $3,426 (+4.7%) from 2016

Net Income

Down

-$18,644

Down $13,744 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $460,311Liabilities 2011: $0Net Assets 2011: $460,3112011Assets 2012: $543,829Liabilities 2012: $0Net Assets 2012: $543,8292012Assets 2013: $526,334Liabilities 2013: $0Net Assets 2013: $526,3342013Assets 2014: $512,387Liabilities 2014: $3,265Net Assets 2014: $509,1222014Assets 2015: $511,577Liabilities 2015: $2,620Net Assets 2015: $508,9572015Assets 2016: $507,178Liabilities 2016: $3,121Net Assets 2016: $504,0572016Assets 2017: $489,797Liabilities 2017: -$763Net Assets 2017: $490,5602017Assets 2018: $461,977Liabilities 2018: -$1,171Net Assets 2018: $463,1482018Assets 2019: $432,649Liabilities 2019: -$1,658Net Assets 2019: $434,3072019Assets 2020: $420,776Liabilities 2020: -$1,127Net Assets 2020: $421,9032020Assets 2021: $399,313Liabilities 2021: -$1,128Net Assets 2021: $400,4412021Assets 2022: $387,556Liabilities 2022: -$1,146Net Assets 2022: $388,7022022Assets 2023: $373,833Liabilities 2023: $540Net Assets 2023: $373,2932023Assets 2024: $340,173Liabilities 2024: $821Net Assets 2024: $339,3522024

Highlighted filing

2017

Assets$489,797
Liabilities-$763
Net Assets$490,560
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $178,062Expenses 2011: $119,912Net Income 2011: $58,1502011Revenue 2012: $109,473Expenses 2012: $103,927Net Income 2012: $5,5462012Revenue 2013: $113,479Expenses 2013: $116,098Net Income 2013: -$2,6192013Revenue 2014: $75,883Expenses 2014: $80,594Net Income 2014: -$4,7112014Revenue 2015: $76,329Expenses 2015: $78,148Net Income 2015: -$1,8192015Revenue 2016: $67,274Expenses 2016: $72,174Net Income 2016: -$4,9002016Revenue 2017: $56,956Expenses 2017: $75,600Net Income 2017: -$18,6442017Revenue 2018: $41,985Expenses 2018: $74,722Net Income 2018: -$32,7372018Revenue 2019: $47,950Expenses 2019: $77,020Net Income 2019: -$29,0702019Revenue 2020: $41,698Expenses 2020: $52,647Net Income 2020: -$10,9492020Revenue 2021: $51,387Expenses 2021: $71,081Net Income 2021: -$19,6942021Revenue 2022: $59,527Expenses 2022: $71,009Net Income 2022: -$11,4822022Revenue 2023: $71,310Expenses 2023: $83,908Net Income 2023: -$12,5982023Revenue 2024: $84,653Expenses 2024: $117,735Net Income 2024: -$33,0822024

Highlighted filing

2017

Revenue$56,956
Expenses$75,600
Net Income-$18,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$87,426
Mission and Program Overview

Mission

To allow continued fellowship of retirees and their dependents, to participate as a group in local, state and federal partiotic and civic affairs of interest to all retirees and to provide recreation and entertainment for retired personnel and their dependents. And to provide ano

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$329,792$329,792→ $0
Land, Buildings, and Equipment, Net$294,170$295,206▲ $1,036
Savings and Temporary Cash Investments$205,016$188,138▼ $16,878
Rtn Earn Endowment Incm Other Fnds$174,265$160,768▼ $13,497
Cash and Non-Interest-Bearing Accounts$4,101$3,645▼ $456
Inventories for Sale or Use$3,891$2,808▼ $1,083
Total Assets$507,178$489,797▼ $17,381
Liabilities
Other Liabilities$3,121$-763▼ $3,884
Total Liabilities$3,121$-763▼ $3,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,057$490,560▼ $13,497
Total Liabilities and Net Assets / Fund Balance$507,178$489,797▼ $17,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,292--
Other Land Buildings$158,872--
Equipment$65,042--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Wallace CottonPresident
Keith GauldingVice President
James CornwallTrustee
Jim HinkleTrustee
Robert RobinsonTrustee
Ron BalsingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,346
Program Service Revenue
$0
Investment Income
$1,902
Other Revenue
$42,708
All Other Contributions
$11,996
Change in Net Assets
$-18,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,921
Other Expenses$34,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,964--$37,964
Insurance$7,986--$7,986
All Other Expenses$6,308--$6,308
Other Expenses$3,810--$3,810
Payroll Taxes$2,957--$2,957
Fees for Services Accounting$1,925--$1,925
Office Expenses$561--$561
Total Functional Expenses$75,600$0$0$75,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc$147
Payroll Taxes Payable$-910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“Members of the association are provided copies of form 990 upon request. However, a copy of form 990 is posted on the members information bulletin board for their reveiw.the organization has no conflict of interest policies. Governing directives and financial statements are available for the public to review when requested once it is determined to the request is from a valid has to need know source.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Midland Retired Military Association
EIN
57-6069072
Address
3035 PEACH ORCHARD RD, DALZELL, SC 29040

Signing Officer

Name
Phillip H Thompson
Title
Manager
Phone
8034992704
Signed
2018-04-09
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barrineau Accounting
Address
259 C Broad St, Sumter, SC 29150
Preparer
Al Barrineau
Phone
8037757220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equipment fund reductions due to unexpected expenses”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION ARE PROVIDED COPIES OF FORM 990 UPON REQUEST. HOWEVER, A COPY OF FORM 990 IS POSTED ON THE MEMBERS INFORMATION BULLETIN BOARD FOR THEIR REVEIW.THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICIES. GOVERNING DIRECTIVES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW WHEN REQUESTED ONCE IT IS DETERMINED TO THE REQUEST IS FROM A VALID HAS TO NEED KNOW SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT FUND REDUCTIONS DUE TO UNEXPECTED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP H THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034992704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND RETIRED MILITARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0576069072
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 PEACH ORCHARD RD
ReturnHeader/Filer/USAddress/CityNm0DALZELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03028988DD197B5473AE318FE263824F90609F519
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03028988DD197B5473AE318FE263824F90609F519
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05764852018106e24swwp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.218.97.164
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm015:17:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrineau Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0259 C Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037757220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Barrineau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T07:43:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,797
Liabilities
-$763
Net assets
$490,560
Revenue
$56,956
Expenses
$75,600
Net income
-$18,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.85$1.18$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$0.71$0.84$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.89$0.60$0.71$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$4.00$0.51$0.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.22$0.42$0.53$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.02$4.34$0.48$0.77$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.01$4.63$0.42$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.91$0.57$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.03$5.04$0.67$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$0.76$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$1.09$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$1.78$1.20$0.58