Civic Intelligence

Mccrary-Adams Chapter No 9

990 • Fiscal year 2018 • EIN 58-0543449

Jul 01, 2017 to Mar 31, 2018 • Filed on May 14, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-208%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$1,429

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $129,879 (-100%) from 2017

Net Assets

Down

$0

Down $128,096 (-100%) from 2017

Liabilities

Down

$0

Down $1,783 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$31,356

Down $61,517 (-66%) from 2017

Expenses

Up

$96,460

Up $8,630 (+9.8%) from 2017

Net Income

Down

-$65,104

Down $70,147 (-1391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$31,356
Expenses$96,460
Net Income-$65,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Mar 31, 2018
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$95,595
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,989--
Cash and Non-Interest-Bearing Accounts$36,890--
Total Assets$129,879$0▼ $129,879
Liabilities
Accounts Payable and Accrued Expenses$1,783--
Total Liabilities$1,783$0▼ $1,783
Net Assets / Fund Balance
Unrestricted Net Assets$128,096--
Total Net Assets Fund Balance$128,096$0▼ $128,096
Total Liabilities and Net Assets / Fund Balance$129,879$0▼ $129,879
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vann EdwardsTreasurerPT$1,429$1,429

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
$1,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,684
All Other Contributions
$100
Change in Net Assets
$-65,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,087
Salaries, Compensation, and Employee Benefits$5,623
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,670$1,000$0$73,670
Occupancy$5,960$1,268$0$7,228
Comp Disqual Persons$3,335$0$0$3,335
Payments to Affiliates$0$2,628$0$2,628
Fees for Services Accounting$1,751$0$0$1,751
Current Officers, Directors, Trustees, and Key Employees$1,429$0$0$1,429
Payroll Taxes$859$0$0$859
Grants to Domestic Individuals$750--$750
Office Expenses$206$0$0$206
Other Expenses$32$0$0$32
Total Functional Expenses$91,564$4,896$0$96,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,008
Gaming Direct Expenses$63,100
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
Doing Business As
Disabled American Veterans Club

Signing Officer

Name
Para V Edwards
Title
Treasurer & Adjutant
Phone
4787889980
Signed
2018-05-14
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
4
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”

Other

“Operations ceased on March 31, 2018..Assets will be turned”

Other

“over to State”

Form 990EZ, Part I, Line 8

“Miscellaneous Credits, Lounge Activity 1123.”

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 990EZ, Part II, Line 24

“Equipment & Furnishings 39700. 39700.”

Form 990EZ, Part II, Line 26

“ayroll & Sales Tax Accruals 1783. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 8137. 8137. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Usage 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Misc 294. 294. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases for Re-Sale 1139. 1139. 0. 0.”

Form 990, Part IX, Line 24E

“Bingo Winnings 63100. 63100. 0. 0.”

Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0none
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DAV STATE DEPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0Houston Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Macon
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd031206
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/ExplanationTxt5Operations ceased on March 31, 2018..Assets will be turned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6over to State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Credits, Lounge Activity 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conventions & Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DAV Aux # 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DAV State of Georgia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Service Programs & Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance & Bond
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment & Furnishings 39700. 39700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ayroll & Sales Tax Accruals 1783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales Taxes 8137. 8137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Auto Usage 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Misc 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Purchases for Re-Sale 1139. 1139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bingo Winnings 63100. 63100. 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/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0129879
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0129879
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01672
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091564
IRS990/TotalFunctionalExpensesGrp/TotalAmt096460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01783
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01783
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt091564
IRS990/TotalReportableCompFromOrgAmt01429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031356
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128096
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,356
Expenses
$96,460
Net income
-$65,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits