Civic Intelligence

Sgt Mac Foundation

990EZ • Fiscal year 2023 • EIN 74-3201421

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilewww.sgtmac.org
236 Grandy RoadGrandy, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-498%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $135,760 (-100%) from 2022

Net Assets

Down

$0

Down $135,760 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$27,286

Down $32,824 (-55%) from 2022

Expenses

Up

$163,046

Up $29,328 (+22%) from 2022

Net Income

Down

-$135,760

Down $62,152 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$27,286
Expenses$163,046
Net Income-$135,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$27,286
Mission and Program Overview

Mission

AdministratoroftheNationalWreathProject

Administrator of the National Wreath Project

Program Services

DescriptionGrantsExpenses
Americas Mighty Warriors$3,500,000$3,500,000
Tunnel to Towers$2,000,000$2,000,000
Semper Fi Fund$2,000,000$2,000,000
Samaritans Purse$2,000,000$2,000,000
Strength Honor Motorcycle Club$2,000,000$2,000,000
Pennsylvania Wounded Warriors$1,000,000$1,000,000
K9's for Veterans$1,000,000$1,000,000
Woody Williams Foundation$1,000,000$1,000,000
Powell's Point Christian Church$360,000$360,000
LDB Farm & Animal Sanctuary$8,062$8,062
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McColleyDirector-President-$0--
Susan McColleyTreasurer-$0--
Cheryl McColley NewbanksSecretary-$0--
Stan ClarkBoard Member-$0--
Don FarrenBoaed Member-$0--
Filing and Contact Details

Filer

Filer Name
Sgt Mac Foundation
EIN
74-3201421
In Care Of
% John McColley
Address
236 Grandy Road, GRANDY, NC 27939-0936

Signing Officer

Name
John McColley
Title
Director
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Transfer funds from Sgt. Mac PA account, $18755|”

Part I, line 16

“| Other Expenses:, Amount:| Distribution of funds, $153758|”

Raw XML Appendix394 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-08-29
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42023-10-06
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt8Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt9Cash donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt10Cash Donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PA Wounded Warriors
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Tunnel to Towers
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Samaritan's Purse
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Strength Honor Motorcycle Club
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4Semper Fi Fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5K9's for Veterans
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6Woody Williams Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm7Americas Mighty Warriors
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm8Americas Mighty Warriors
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm9Powells Point Christian Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm10Lisa Darden
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01117 Country Club Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12361 Hyland Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO Box 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3C/O John DePiro
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4825 College Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt52312 Olde Mill Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt612123 Shelbyville Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt7C/O Debbie Lee
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt8C/O Debbie Lee
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt9197 Church Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt10LDB Farm and Animal Sanctary
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt042012 Pleasant Forest Ct
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt1Suite 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt2Suite 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt3P O Box 8114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt4PO Box 8114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt5337 Grandy Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Camp Hill
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Staten Island
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Boone
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Ashburn
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4Oceanside
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5Plainfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6Louisville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm7Surprise
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm8Surprise
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm9Harbinger
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm10Grandy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd9NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd10NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd110306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd228607
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd320148
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd492057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd560586
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd640243
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd785374
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd885374
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd927941
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1027939
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Transfer funds from Sgt. Mac PA account, $18755|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Distribution of funds, $153758|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John McColley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT MAC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SGTM
ReturnHeader/Filer/EIN0743201421
ReturnHeader/Filer/ForeignPhoneNum02524533320
ReturnHeader/Filer/InCareOfNm0% John McColley
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 Grandy Road
ReturnHeader/Filer/USAddress/CityNm0GRANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279390936
ReturnHeader/ReturnTs02024-05-10T10:24:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McColley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27,286
Expenses
$163,046
Net income
-$135,760
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