Civic Intelligence

The Sedalia Center Inc

EIN 54-1578039 • 501(c)3 • Big Island, VA

Profile

The sedalia center is a place for the exploration of the art of living and the living arts

1108 Sedalia School RdBig Island, VA 24526

www.sedaliacenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$796,095

Up $72,059 (+10.0%) from 2023

Liabilities

Down

$0

Down $3,755 (-100%) from 2023

Net Assets

Up

$796,095

Up $75,814 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$271,910

Up $6,754 (+2.5%) from 2023

Expenses

Up

$196,096

Up $27,972 (+17%) from 2023

Net Income

Down

$75,814

Down $21,218 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $537,121Liabilities 2011: $99,155Net Assets 2011: $437,9662011Assets 2012: $529,738Liabilities 2012: $92,460Net Assets 2012: $437,2782012Assets 2013: $524,458Liabilities 2013: $74,109Net Assets 2013: $450,3492013Assets 2014: $524,791Liabilities 2014: $61,541Net Assets 2014: $463,2502014Assets 2015: $505,477Liabilities 2015: $48,575Net Assets 2015: $456,9022015Assets 2016: $473,333Liabilities 2016: $33,069Net Assets 2016: $440,2642016Assets 2017: $466,709Liabilities 2017: $34,892Net Assets 2017: $431,8172017Assets 2018: $611,496Liabilities 2018: $28,697Net Assets 2018: $582,7992018Assets 2019: $627,773Liabilities 2019: $12,798Net Assets 2019: $614,9752019Assets 2020: $646,779Liabilities 2020: $12,908Net Assets 2020: $633,8712020Assets 2021: $649,857Liabilities 2021: $2,986Net Assets 2021: $646,8712021Assets 2022: $624,901Liabilities 2022: $1,652Net Assets 2022: $623,2492022Assets 2023: $724,036Liabilities 2023: $3,755Net Assets 2023: $720,2812023Assets 2024: $796,095Liabilities 2024: $0Net Assets 2024: $796,0952024

Highlighted filing

2024

Assets$796,095
Liabilities$0
Net Assets$796,095
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $175,3932011Expenses 2012: $150,5562012Revenue 2013: $134,013Expenses 2013: $127,724Net Income 2013: $6,2892013Revenue 2014: $162,991Expenses 2014: $148,241Net Income 2014: $14,7502014Revenue 2015: $163,633Expenses 2015: $163,824Net Income 2015: -$1912015Revenue 2016: $135,776Expenses 2016: $152,951Net Income 2016: -$17,1752016Revenue 2017: $131,815Expenses 2017: $139,855Net Income 2017: -$8,0402017Revenue 2018: $252,645Expenses 2018: $101,663Net Income 2018: $150,9822018Revenue 2019: $151,989Expenses 2019: $119,813Net Income 2019: $32,1762019Revenue 2020: $73,541Expenses 2020: $54,645Net Income 2020: $18,8962020Revenue 2021: $129,532Expenses 2021: $116,532Net Income 2021: $13,0002021Revenue 2022: $140,104Expenses 2022: $163,726Net Income 2022: -$23,6222022Revenue 2023: $265,156Expenses 2023: $168,124Net Income 2023: $97,0322023Revenue 2024: $271,910Expenses 2024: $196,096Net Income 2024: $75,8142024

Highlighted filing

2024

Revenue$271,910
Expenses$196,096
Net Income$75,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,095
Liabilities
$0
Net assets
$796,095
Revenue
$271,910
Expenses
$196,096
Net income
$75,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$2.72$1.96$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.04$7.20$2.65$1.68$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$1.40$1.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.03$6.47$1.30$1.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.13$6.34$0.74$0.55$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.13$6.15$1.52$1.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.29$5.83$2.53$1.02$1.51
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.35$4.32$1.32$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.33$4.40$1.36$1.53$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.49$4.57$1.64$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.62$4.63$1.63$1.48$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.74$4.50$1.34$1.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.92$4.37$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.99$4.38$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$271,910
Mission and Program Overview

Mission

To promote, preserve, and enhance the arts and cultural heritage for everyone in our region.

The Sedalia Center is a place for the exploration of the Art Of Living and the Living Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$630,509-
Cash and Non-Interest-Bearing Accounts$134,037$90,341▼ $43,696
Investments in Publicly Traded Securities$75,245$75,245→ $0
Total Assets$724,036$796,095▲ $72,059
Other Assets Total$514,754--
Liabilities
Unsecured Notes Loans Payable$2,796--
Other Liabilities$959--
Total Liabilities$3,755$0▼ $3,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,036$720,850▲ $75,814
Net Assets With Donor Restrictions$75,245$75,245→ $0
Total Net Assets Fund Balance$720,281$796,095▲ $75,814
Total Liabilities and Net Assets / Fund Balance$724,036$796,095▲ $72,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,387$169,144$517,531
Leasehold Improvements$185,241$52,278$237,519
Land$67,654-$67,654
Equipment$29,227$32,456$61,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$75,425---$75,425
2023$72,127-▲ $3,298-$75,425
2022$92,155$100▼ $14,719$4,095$72,127
2021$85,702$100▲ $11,721$3,921$92,155
2020$78,622-▲ $12,456$3,799$85,702
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
W Watts BurksChairman
Tara BryantVice Chairman
Carly Coleman-
David Fariss-
Doris McCabe-
Julie Stanley-
Roy Slaughter-
Steve Singleton-
Susie Singleton-
Thom McCabe-
Mickey HannerSecretary
Paul DionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,375
Program Service Revenue
$134,047
Investment Income
$1,674
Other Revenue
$11,814
All Other Contributions
$124,375
Change in Net Assets
$75,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,419
Salaries, Compensation, and Employee Benefits$43,677
Total Fundraising Expense$4,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,025--$76,025
Other Salaries and Wages$19,655$19,655$4,367$43,677
Depreciation Depletion$22,207--$22,207
Occupancy$18,779$2,246-$21,025
Advertising$11,319--$11,319
Fees for Services Accounting-$7,653-$7,653
Insurance$5,396$600-$5,996
Office Expenses$1,303$2,606-$3,909
Other Expenses$159$1,270-$1,270
Conferences and Meetings$264--$264
Travel$27--$27
Interest$2--$2
Total Functional Expenses$157,499$34,230$4,367$196,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by and approved by management and the Executive Committee of the Board of Directors. Each Executive Committee Member receives a draft copy of Form 990 to review.”

Conflict of interest policy compliance Part VI line 12C

“Board Members are required to review and sign a copy of the Conflict of Interest Policy annually. Any conflicts are disclosed at that time and the signed policy is kept on file by the Organization. The Director with the conflict must abstain from voting on any matter that relates to the identified conflict.”

Form 990 availability to public Part VI line 18

“The Centers annual Forms 990 are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The Centers Governing Documents, Conflict of Interest Policy, and Financial Statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Sedalia Center Inc
EIN
54-1578039
In Care Of
% David Fariss
Phone
4342995080
Address
1108 Sedalia School Rd, Big Island, VA 24526

Signing Officer

Name
David Fariss
Title
Chairman
Phone
5405976053
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Arthurs Business Service LLC
Address
107 South Bridge St, Bedford, VA 24523
Preparer
Stan C Bennett CPA
Phone
5405866511
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Event Expenses - $74,858”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/ProgramServiceRevenueGrp/Desc2All Other
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IRS990/ProgSrvcAccomActy3Grp/Desc0All other social events produced by the Center for the general community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by and approved by management and the Executive Committee of the Board of Directors. Each Executive Committee Member receives a draft copy of Form 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to review and sign a copy of the Conflict of Interest Policy annually. Any conflicts are disclosed at that time and the signed policy is kept on file by the Organization. The Director with the conflict must abstain from voting on any matter that relates to the identified conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Centers annual Forms 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Centers Governing Documents, Conflict of Interest Policy, and Financial Statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Event Expenses - $74,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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