Civic Intelligence

Mccrary-Adams Chapter No 9

990 • Fiscal year 2016 • EIN 58-0543449

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

Organization ProfileN/A
4493 Houston AvenueMacon, GA 31206

(478) 788-9980

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$124,933

Up $7,061 (+6.0%) from 2015

Net Assets

Up

$123,054

Up $6,880 (+5.9%) from 2015

Liabilities

Up

$1,879

Up $181 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$95,312

Up $18,770 (+25%) from 2015

Expenses

Up

$88,432

Up $18,570 (+27%) from 2015

Net Income

Up

$6,880

Up $200 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2012: $107,212Liabilities 2012: $1,910Net Assets 2012: $105,3022012Assets 2013: $106,148Liabilities 2013: $1,917Net Assets 2013: $104,2312013Assets 2014: $115,271Liabilities 2014: $1,806Net Assets 2014: $113,4652014Assets 2015: $117,872Liabilities 2015: $1,698Net Assets 2015: $116,1742015Assets 2016: $124,933Liabilities 2016: $1,879Net Assets 2016: $123,0542016Assets 2017: $129,879Liabilities 2017: $1,783Net Assets 2017: $128,0962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$124,933
Liabilities$1,879
Net Assets$123,054
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $40,561Expenses 2012: $32,037Net Income 2012: $8,5242012Revenue 2013: $90,796Expenses 2013: $91,868Net Income 2013: -$1,0722013Revenue 2014: $103,500Expenses 2014: $94,265Net Income 2014: $9,2352014Revenue 2015: $76,542Expenses 2015: $69,862Net Income 2015: $6,6802015Revenue 2016: $95,312Expenses 2016: $88,432Net Income 2016: $6,8802016Revenue 2017: $92,873Expenses 2017: $87,830Net Income 2017: $5,0432017Revenue 2018: $31,356Expenses 2018: $96,460Net Income 2018: -$65,1042018

Highlighted filing

2016

Revenue$95,312
Expenses$88,432
Net Income$6,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$246,066
Mission and Program Overview

Mission

The primary purpose of the

The primary purpose of the Disabled American Veterans is to provide assistance and support to needy veterans and their families and to encourage social interaction among them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,449$94,286▲ $11,837
Cash and Non-Interest-Bearing Accounts$35,423$30,647▼ $4,776
Total Assets$117,872$124,933▲ $7,061
Liabilities
Accounts Payable and Accrued Expenses$1,698$1,879▲ $181
Total Liabilities$1,698$1,879▲ $181
Net Assets / Fund Balance
Unrestricted Net Assets$116,174$123,054▲ $6,880
Total Net Assets Fund Balance$116,174$123,054▲ $6,880
Total Liabilities and Net Assets / Fund Balance$117,872$124,933▲ $7,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,329$57,243$78,572
Land$71,771-$71,771
Equipment$1,186$38,514$39,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vann EdwardsTreasurerPT$3,411$3,411
Charles T LacroixTrusteePT$2,274$2,274

Board Members and Trustees

NameTitle
Carl MerriottTrustee
Stanley B RodgersTrustee
Dale Arthur1st Jr Vice
Dallas K GrayCommander
Clarence C PadgettSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,092
All Other Contributions
$3,899
Change in Net Assets
$6,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,182
Salaries, Compensation, and Employee Benefits$14,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,379$0$0$16,379
Occupancy$11,964$2,999$0$14,963
Payments to Affiliates$10,927$766$0$11,693
Other Salaries and Wages$7,959$0$0$7,959
Insurance$6,050$0$0$6,050
Current Officers, Directors, Trustees, and Key Employees$5,685$0$0$5,685
Fees for Services Accounting$2,800$0$0$2,800
Other Expenses$1,656$0$0$1,656
Depreciation Depletion$0$1,563$0$1,563
Benefits to Members$1,475--$1,475
Payroll Taxes$1,131$0$0$1,131
Office Expenses$553$0$0$553
Conferences and Meetings$0$511$0$511
Total Functional Expenses$82,593$5,839$0$88,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$222,722
Gaming Direct Expenses$146,330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McCRARY-ADAMS CHAPTER NO 9
EIN
58-0543449
Phone
4787889980
Address
4493 HOUSTON AVENUE, MACON, GA 31206

Signing Officer

Name
Para V Edwards
Title
Treasurer
Phone
4787889980
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vann Edwards
Formed
1932
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Firm
William B Sanders CPA PC
Address
788 Walnut Street, Macon, GA 31201-7306
Preparer
William B Sanders
Phone
4787452468
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by Audit Committee”

Pt VI, Line 15A

“Officers& Trustees serve without compensation-Treasurer is paid as bingo worker”

Pt VI, Line 15B

“Officers& Trustees serve without compensation-Treasureer is paid as bingo worker”

Pt XII, Line 1

“Payroll Taxes and Sales Taxes are reported by accrual method all other are cash basis”

Pt VI, Line 6

“Membership is required in both, Local and National Organizations”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Tax & Licenses”

Form 990EZ, Part I, Line 16

“Transportation”

Form 990EZ, Part I, Line 16

“Conventions & Conferences”

Form 990EZ, Part I, Line 16

“DAV Aux # 9”

Form 990EZ, Part I, Line 16

“DAV State of Georgia”

Form 990EZ, Part I, Line 16

“Service Programs & Donations”

Form 990EZ, Part I, Line 16

“Insurance & Bond”

Form 990EZ, Part I, Line 16

“Sales Tax Paid”

Form 990EZ, Part I, Line 16

“rounding”

Form 990, Part IX, Line 24E

“Sales Taxes 16378. 16378. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 1. 1. 0. 0.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0204524
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0222722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0222722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018198
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048085
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt048085
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010109
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010109
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03411
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0VANN EDWARDS
IRS990ScheduleG/GamingManagerServicesProvTxt0bingo worker and supervisor
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VANN EDWARDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05400 Rogers Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Macon
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd031052
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by Audit Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers& Trustees serve without compensation-Treasurer is paid as bingo worker
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers& Trustees serve without compensation-Treasureer is paid as bingo worker
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes and Sales Taxes are reported by accrual method all other are cash basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership is required in both, Local and National Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conventions & Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DAV Aux # 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DAV State of Georgia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Service Programs & Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance & Bond
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Taxes 16378. 16378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117872
IRS990/TotalAssetsEOYAmt0124933
IRS990/TotalAssetsGrp/BOYAmt0117872
IRS990/TotalAssetsGrp/EOYAmt0124933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05220
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082593
IRS990/TotalFunctionalExpensesGrp/TotalAmt088432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01698
IRS990/TotalLiabilitiesEOYAmt01879
IRS990/TotalLiabilitiesGrp/BOYAmt01698
IRS990/TotalLiabilitiesGrp/EOYAmt01879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123054
IRS990/TotalProgramServiceExpensesAmt082593
IRS990/TotalReportableCompFromOrgAmt05685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095312
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124933
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 Rogers Rd
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PARA V EDWARDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,933
Liabilities
$1,879
Net assets
$123,054
Revenue
$95,312
Expenses
$88,432
Net income
$6,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$0.96$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.95$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.04$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.91$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.41$0.32$0.09