Civic Intelligence

Epworth by the Sea Endowment Foundation Incorporasted

990 • Fiscal year 2013 • EIN 58-2109680

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 2040731522

(912) 638-8688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$181,655

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,643,989

Up $1,030,881 (+14%) from 2012

Net Assets

Up

$8,641,982

Up $1,030,987 (+14%) from 2012

Liabilities

Down

$2,007

Down $106 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

$455,766

No earlier filing loaded for comparison.

Expenses

Up

$58,642

Up $1,391 (+2.4%) from 2012

Net Income

$397,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,031,894Liabilities 2010: $4,454Net Assets 2010: $7,027,4402010Assets 2011: $7,077,903Liabilities 2011: $2,744Net Assets 2011: $7,075,1592011Assets 2012: $7,613,108Liabilities 2012: $2,113Net Assets 2012: $7,610,9952012Assets 2013: $8,643,989Liabilities 2013: $2,007Net Assets 2013: $8,641,9822013Assets 2014: $8,959,175Liabilities 2014: $3,060Net Assets 2014: $8,956,1152014Assets 2015: $8,876,758Liabilities 2015: $3,104Net Assets 2015: $8,873,6542015Assets 2016: $9,401,122Liabilities 2016: $3,156Net Assets 2016: $9,397,9662016Assets 2017: $10,512,317Liabilities 2017: $3,639Net Assets 2017: $10,508,6782017Assets 2018: $9,680,760Liabilities 2018: $5,627Net Assets 2018: $9,675,1332018Assets 2019: $11,213,809Liabilities 2019: $6,239Net Assets 2019: $11,207,5702019Assets 2020: $12,189,439Liabilities 2020: $4,871Net Assets 2020: $12,184,5682020Assets 2021: $18,745,135Liabilities 2021: $7,496Net Assets 2021: $18,737,6392021Assets 2022: $16,143,309Liabilities 2022: $4,630,708Net Assets 2022: $11,512,6012022Assets 2023: $12,992,245Liabilities 2023: $6,505Net Assets 2023: $12,985,7402023Assets 2024: $17,799,544Liabilities 2024: $5,177Net Assets 2024: $17,794,3672024

Highlighted filing

2013

Assets$8,643,989
Liabilities$2,007
Net Assets$8,641,982
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $48,4482010Expenses 2011: $52,6412011Expenses 2012: $57,2512012Revenue 2013: $455,766Expenses 2013: $58,642Net Income 2013: $397,1242013Revenue 2014: $728,381Expenses 2014: $73,203Net Income 2014: $655,1782014Revenue 2015: $429,579Expenses 2015: $74,491Net Income 2015: $355,0882015Revenue 2016: $500,619Expenses 2016: $69,945Net Income 2016: $430,6742016Revenue 2017: $455,221Expenses 2017: $72,211Net Income 2017: $383,0102017Revenue 2018: $450,755Expenses 2018: $448,059Net Income 2018: $2,6962018Revenue 2019: $310,311Expenses 2019: $450,654Net Income 2019: -$140,3432019Revenue 2020: $305,387Expenses 2020: $498,165Net Income 2020: -$192,7782020Revenue 2021: $600,615Expenses 2021: $603,449Net Income 2021: -$2,8342021Revenue 2022: $752,065Expenses 2022: $648,398Net Income 2022: $103,6672022Revenue 2023: $589,078Expenses 2023: $669,965Net Income 2023: -$80,8872023Revenue 2024: $4,288,922Expenses 2024: $701,390Net Income 2024: $3,587,5322024

Highlighted filing

2013

Revenue$455,766
Expenses$58,642
Net Income$397,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,016,563
Mission and Program Overview

Mission

Encourage donations to benefit its supported organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,027,445$6,175,232▲ $1,147,787
Other Notes and Loans Receivable, Net$2,048,887$1,936,581▼ $112,306
Savings and Temporary Cash Investments$358,011$456,771▲ $98,760
Cash and Non-Interest-Bearing Accounts$29,691$7,882▼ $21,809
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,613,108$8,643,989▲ $1,030,881
Other Assets Total$149,074$67,523▼ $81,551
Liabilities
Accounts Payable and Accrued Expenses$2,113$2,007▼ $106
Total Liabilities$2,113$2,007▼ $106
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,755,330$6,344,119▲ $588,789
Unrestricted Net Assets$1,660,410$2,029,176▲ $368,766
Temporarily Rstr Net Assets$195,255$268,687▲ $73,432
Total Net Assets Fund Balance$7,610,995$8,641,982▲ $1,030,987
Total Liabilities and Net Assets / Fund Balance$7,613,108$8,643,989▲ $1,030,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,950,585$31,681▲ $633,863$3,323$6,612,806
2012$5,633,677$20,011▲ $300,342$3,445$5,950,585
2011$5,887,286$25,950▼ $277,406$2,153$5,633,677
2010$5,537,546$27,121▲ $322,619-$5,887,286
2009-$1,193,315--$5,537,546
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Buster BlackChairman
Russell Jacobs IiiVice-chair/sec
Bernie BrownDirector
Mike CuddDirector
Scott TurnerDirector
Tee TollesonDirector
Bill HarrisEx-officio
Charles AdamsEx-officio
Joel WillisEx-officio
George F DurdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,681
Program Service Revenue
$0
Investment Income
$424,085
Other Revenue
$0
All Other Contributions
$31,681
Change in Net Assets
$397,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,766
Revenue Not Reported on Form 990
$719,466
Total Revenue per Audited Statements
$1,175,232
Total Revenue per Form 990
$455,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,760
Grants and Similar Amounts Paid$2,882
Total Fundraising Expense$49
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$46,120-$46,120
Fees for Services Accounting-$7,270-$7,270
Grants to Domestic Individuals$2,882--$2,882
Insurance-$2,321-$2,321
Advertising--$49$49
Total Functional Expenses$2,882$55,711$49$58,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,642
Total Expenses per Audited Statements$58,642
Total Expenses per Form 990$58,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by a director, and by the board's chairman prior to signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization retains its financial statements and governing documents on file. This information is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2109680
Phone
9126388688

Signing Officer

Name
Buster Black
Title
Chairman
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
J Don Vanlandingham Jr
Phone
9126389031
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of split int = $133799”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The procedures used by the audit committee to fulfill its oversight of the audit of the organization's financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of split int agree rec $133799”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02007
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE DONATIONS TO BENEFIT ITS SUPPORTED ORGANIZATIONS
IRS990/AdvertisingGrp/FundraisingAmt049
IRS990/AdvertisingGrp/TotalAmt049
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt031681
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOEL WILLIS
IRS990/BooksInCareOfDetail/PhoneNum09126388688
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 ARTHUR J MOORE DR
IRS990/BooksInCareOfDetail/USAddress/City0ST SIMONS ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029691
IRS990/CashNonInterestBearingGrp/EOYAmt07882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031681
IRS990/CYGrantsAndSimilarPaidAmt02882
IRS990/CYInvestmentIncomeAmt0424085
IRS990/CYOtherExpensesAmt055760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0397124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058642
IRS990/CYTotalFundraisingExpenseAmt049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE PURPOSE OF THE TRUST IS TO ENCOURAGE DONATIONS TO THE TRUST WHICH SHALL BE HELD AND INVESTED BY THE TRUSTEES FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07270
IRS990/FeesForServicesAccountingGrp/TotalAmt07270
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt783613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE F DURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL JACOBS III
IRS990/Form990PartVIISectionAGrp/PersonNm3TEE TOLLESON
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5BUSTER BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE CUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt791282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8141299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0306001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01866798
IRS990/GrossReceiptsAmt02016563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02321
IRS990/InsuranceGrp/TotalAmt02321
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0118084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05027445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06175232
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01560797
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE DONATIONS TO BENEFIT ITS SUPPORTED ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07610995
IRS990/NetAssetsOrFundBalancesEOYAmt08641982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0585667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0149074
IRS990/OtherAssetsTotalGrp/EOYAmt067523
IRS990/OtherChangesInNetAssetsAmt0133799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02048887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01936581
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05755330
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06344119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-85603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03445
IRS990/PYInvestmentIncomeAmt0291856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053806
IRS990/PYRevenuesLessExpensesAmt0254616
IRS990/PYTotalExpensesAmt057251
IRS990/PYTotalRevenueAmt0311867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456771
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580830633
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02882
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EPWORTH BY THE SEA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02882
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05950585
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06612806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0633863
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05633677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05950585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05887286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05633677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-277406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05537546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05887286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01193315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05537546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt058642
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0585667
IRS990ScheduleD/OtherRevenueAmt0133799
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0719466
IRS990ScheduleD/RevenueSubtotalAmt0455766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT INT AGREE REC $133799
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalExpensesPerForm990Amt058642
IRS990ScheduleD/TotalRevenuePerForm990Amt0455766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058642
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt091282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL WILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181655
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY A DIRECTOR, AND BY THE BOARD'S CHAIRMAN PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RETAINS ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ON FILE. THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INT = $133799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCEDURES USED BY THE AUDIT COMMITTEE TO FULFILL ITS OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EPWORTH-BY-THE-SEA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580830633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,643,989
Liabilities
$2,007
Net assets
$8,641,982
Revenue
$455,766
Expenses
$58,642
Net income
$397,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.8$4.29$0.70$3.59
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.01$13.0$0.59$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$16.1$4.63$11.5$0.75$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$0.60$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.31$0.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.31$0.45$0.14
2018Summary only. Only limited summary data is available for this year.$9.68$0.01$9.68$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.46$0.07$0.38
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.50$0.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.87$0.43$0.07$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.73$0.07$0.66
2013Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.46$0.06$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$0.05