Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$83,182
Up $83,182 from 2023
Net Assets
$83,182
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2023
Revenue
Up$114,808
Up $114,808 from 2023
Expenses
Up$121,131
Up $121,131 from 2023
Net Income
Down-$6,323
Down $6,323 from 2023
Seasonal Community Organization (pre-HOA type)
| Description | Grants | Expenses |
|---|---|---|
| Maintenance of 140-year-old association's common land, buildings, unpaved roads and paths and recreational facilities on behalf of 19 shareholders, 16 members and their guests (approximately 450 people per season). | $0 | $90,993 |
| General liability insurance to protect association shareholders and property as well as volunteer officers and board while performing community services plus administrative costs and registration fees | $0 | $4,916 |
| Provision of essential utility services to shareholders, members and guests from mid-May through mid-October to include trash removal, recycling, non-potable water, port-o-=let for approximately 450 people per season. | $0 | $1,913 |
| Donation to the Town of Charlotte's food bank, "The Charlotte Food Shelf" | $231 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Benedict | President | PT | $0 | - | - |
| Gregory Campbell | Vice President | - | $0 | - | - |
| Louise Melby | Secretary | PT | $0 | - | - |
| Richard Melby | Treasurer | PT | $0 | - | - |
| Richard Miller | Past President | - | $0 | - | - |
| Denise Viscomi | At-Large | - | $0 | - | - |
| Thomas Gates | At-Large | - | $0 | - | - |
| Liesl Schultz | At-Large | - | $0 | - | - |
“Part 1 Line 8: "Other Revenue" includes mooring services, Cedar Beach historical book addendum and share transfer fees”
“Part 1 Line 10: Grants include donation to the Town of Charlotte's food bank, "The Charlotte Food Shelf"”
“Part 1 Line 16: "Other Expenses" includes resurfacing the Association's tennis courts”
“Part III Line 31: Grants include donation to the Town of Charlotte's food bank, "The Charlotte Food Shelf"”
“Part IV Officers: The list of officers are those in position as of June 30, 2024. A new slate of officers was approved by the Association membership on July 14, 2024 during the Association's annual shareholders meeting. Mr. Greg Campbell assumed responsibility as our President and Ms. Barbara Benedict is now the Past-President after serving her two year term.”
“Part V Line 44D: The Association has no involvement with indoor tanning services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard Melby |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5183392473 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1432 E Gilmer Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82582 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83182 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 231 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114808 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1168 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 600 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 600 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 110181 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83182 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 95122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbara Benedict |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gregory Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Louise Melby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Melby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Denise Viscomi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Thomas Gates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Liesl Schultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At-large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | At-large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At-large |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19784 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3459 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Seasonal Community Organization (pre-HOA type) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1874 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintenance of 140-year-old association's common land, buildings, unpaved roads and paths and recreational facilities on behalf of 19 shareholders, 16 members and their guests (approximately 450 people per season). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provision of essential utility services to shareholders, members and guests from mid-May through mid-October to include trash removal, recycling, non-potable water, port-o-=let for approximately 450 people per season. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | General liability insurance to protect association shareholders and property as well as volunteer officers and board while performing community services plus administrative costs and registration fees |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Donation to the Town of Charlotte's food bank, "The Charlotte Food Shelf" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97822 |
| IRS990EZ/TotalRevenueAmt | 0 | 114808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1 Line 8: "Other Revenue" includes mooring services, Cedar Beach historical book addendum and share transfer fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part 1 Line 10: Grants include donation to the Town of Charlotte's food bank, "The Charlotte Food Shelf" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part 1 Line 16: "Other Expenses" includes resurfacing the Association's tennis courts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part III Line 31: Grants include donation to the Town of Charlotte's food bank, "The Charlotte Food Shelf" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Part IV Officers: The list of officers are those in position as of June 30, 2024. A new slate of officers was approved by the Association membership on July 14, 2024 during the Association's annual shareholders meeting. Mr. Greg Campbell assumed responsibility as our President and Ms. Barbara Benedict is now the Past-President after serving her two year term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part V Line 44D: The Association has no involvement with indoor tanning services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part III, Line (28-31) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part V, Line 44d |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gregory Campbell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025224683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR BEACH ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 036010024 |
| ReturnHeader/Filer/PhoneNum | 0 | 8025224683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 519 Southridge Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Williston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 054955223 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2024-10-20T09:58:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.