Civic Intelligence

Sgt Mac Foundation

990EZ • Fiscal year 2021 • EIN 74-3201421

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.sgtmac.org
PO Box 936Grandy, NC 27939-0936

(252) 452-3320

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

86%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$209,368

Down $34,450 (-14%) from 2020

Net Assets

Down

$209,368

Down $34,450 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$91,121

Up $42,253 (+86%) from 2020

Expenses

Up

$125,571

Up $104,837 (+506%) from 2020

Net Income

Down

-$34,450

Down $62,584 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $40,794Liabilities 2011: $02011Assets 2012: $67,599Liabilities 2012: $02012Assets 2013: $115,756Liabilities 2013: $0Net Assets 2013: $115,7562013Assets 2014: $140,433Liabilities 2014: $0Net Assets 2014: $140,4332014Assets 2015: $178,441Liabilities 2015: $0Net Assets 2015: $178,4412015Assets 2016: $205,493Liabilities 2016: $0Net Assets 2016: $205,4932016Assets 2017: $225,141Liabilities 2017: $0Net Assets 2017: $225,1412017Assets 2018: $220,550Liabilities 2018: $0Net Assets 2018: $220,5502018Assets 2019: $215,684Liabilities 2019: $0Net Assets 2019: $215,6842019Assets 2020: $243,818Liabilities 2020: $0Net Assets 2020: $243,8182020Assets 2021: $209,368Net Assets 2021: $209,3682021Assets 2022: $135,760Liabilities 2022: $0Net Assets 2022: $135,7602022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$209,368
Liabilities-
Net Assets$209,368
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $55,358Expenses 2011: $43,532Net Income 2011: $11,8262011Revenue 2012: $88,439Expenses 2012: $60,917Net Income 2012: $27,5222012Revenue 2013: $114,513Expenses 2013: $6,450Net Income 2013: $108,0632013Revenue 2014: $98,094Expenses 2014: $72,418Net Income 2014: $25,6762014Revenue 2015: $113,288Expenses 2015: $76,054Net Income 2015: $37,2342015Revenue 2016: $109,224Expenses 2016: $82,173Net Income 2016: $27,0512016Revenue 2017: $114,451Expenses 2017: $94,528Net Income 2017: $19,9232017Revenue 2018: $128,066Expenses 2018: $110,208Net Income 2018: $17,8582018Revenue 2019: $110,891Expenses 2019: $115,757Net Income 2019: -$4,8662019Revenue 2020: $48,868Expenses 2020: $20,734Net Income 2020: $28,1342020Revenue 2021: $91,121Expenses 2021: $125,571Net Income 2021: -$34,4502021Revenue 2022: $60,110Expenses 2022: $133,718Net Income 2022: -$73,6082022Revenue 2023: $27,286Expenses 2023: $163,046Net Income 2023: -$135,7602023

Highlighted filing

2021

Revenue$91,121
Expenses$125,571
Net Income-$34,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$91,121
Mission and Program Overview

Mission

AdministratoroftheNationalWreathProject

Program Services

DescriptionGrantsExpenses
TheNationalWreathProjectsinceitsinceptionin2006whenweplaced515wreathshasgrowntothisyearsplacementof16000wreathsatGettysburgNationalCemeteryandQuanticoNationalcemtery$0$120,150
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McColleyDirectorFT$0--
Susan McColleyTreasurerPT$0--
Cheryl McColley NewbanksSecretaryPT$0--
Stan ClarkBoard MemberFT$0--
Don FarrenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sgt Mac Foundation
EIN
74-3201421
Address
PO BOX 936, GRANDY, NC 27939-0936

Signing Officer

Name
John McColley
Title
Director
Signed
2022-05-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| National Wreath Project, $120150| Adams County Veterans relief Fund financial assit, $1250| office expenses, $1389| equipment, $290| merchant fees, $1142| misc, $440|”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02524523320
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grandy
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027939
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John McColley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan McColley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl McColley Newbanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stan Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Farren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0124661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AdministratoroftheNationalWreathProject
IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TheNationalWreathProjectsinceitsinceptionin2006whenweplaced515wreathshasgrowntothisyearsplacementof16000wreathsatGettysburgNationalCemeteryandQuanticoNationalcemtery
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125571
IRS990EZ/TotalProgramServiceExpensesAmt0120150
IRS990EZ/TotalRevenueAmt091121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sgtmac.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0471038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091121
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| National Wreath Project, $120150| Adams County Veterans relief Fund financial assit, $1250| office expenses, $1389| equipment, $290| merchant fees, $1142| misc, $440|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John McColley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT MAC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SGTM
ReturnHeader/Filer/EIN0743201421
ReturnHeader/Filer/ForeignPhoneNum02524533320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 936
ReturnHeader/Filer/USAddress/CityNm0GRANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279390936
ReturnHeader/ReturnTs02022-05-05T14:46:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,368
Liabilities
-
Net assets
$209,368
Revenue
$91,121
Expenses
$125,571
Net income
-$34,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.27$1.63$1.36
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.60$1.34$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.91$1.26$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.49$0.21$0.28
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.11$1.16$0.05
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.28$1.10$0.18
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.14$0.95$0.20
2016Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.09$0.82$0.27
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.13$0.76$0.37
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.98$0.72$0.26
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.15$0.06$1.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.88$0.61$0.28
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.55$0.44$0.12