Civic Intelligence

St Simons African-American Heritage Coalition Inc

EIN 58-2629600 • 501(c)3 • Saint Simons Island, GA

Profile

To educate, preserve and revitalize African American heritage and culture. The goals are three-fold Land loss prevention, Historic preservation and Economic development.

PO Box 20145Saint Simons Island, GA 31522

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,118

Up $30,698 (+121%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,118

Up $30,698 (+121%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$79,781

Up $6,904 (+9.5%) from 2023

Expenses

Down

$49,083

Down $18,488 (-27%) from 2023

Net Income

Up

$30,698

Up $25,392 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2023: $25,420Net Assets 2023: $25,4202023Assets 2024: $56,118Net Assets 2024: $56,1182024

Highlighted filing

2024

Assets$56,118
Liabilities-
Net Assets$56,118
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0Revenue 2023: $72,877Expenses 2023: $67,571Net Income 2023: $5,3062023Revenue 2024: $79,781Expenses 2024: $49,083Net Income 2024: $30,6982024

Highlighted filing

2024

Revenue$79,781
Expenses$49,083
Net Income$30,698
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,118
Liabilities
-
Net assets
$56,118
Revenue
$79,781
Expenses
$49,083
Net income
$30,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.1$56.1$79.8$49.1$30.7
2023Detailed filing. Detailed filing data is available for this year.$25.4$25.4$72.9$67.6$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$87,923
Mission and Program Overview

Mission

To educate, preserve and revitalize African American heritage and culture. The goals are three-fold Land loss prevention, Historic preservation and Economic development.

Program Services

DescriptionGrantsExpenses
Historic schoolhouse restored and used as a cultural center andmuseum open to the public daily 10AM-2PM. Van transportation forhistoric tours, events and GA Sea Islands Festival.$0$49,083
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROBERTSCEOPT$0--
EMORY A ROOKSCFOPT$0--
ODESSA M ROOKSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Simons African-american Heritage Coalition Inc
EIN
58-2629600
Phone
9126340330
Address
PO BOX 20145, SAINT SIMONS ISLAND, GA 31522

Signing Officer

Name
Emory a Rooks
Title
Chief Financial Officer
Phone
9126340330
Signed
2025-02-15

Preparer

Firm
John C Dills Jr CPA Pc
Address
500 MONCK STREET, BRUNSWICK, GA 31520
Preparer
Jeffrey P Coy
Phone
9122643437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank and credit card fees 1006.”

Form 990EZ, Part I, Line 16

“INSURANCE-VAN 9642.”

Form 990EZ, Part I, Line 16

“Trainee & teacher stipends & supplies”

Form 990EZ, Part I, Line 16

“Transport van expenses 544.”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt01875
IRS990EZ/BooksInCareOfDetail/PersonNm0EMORY A ROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09126383263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066133
IRS990EZ/CostOfGoodsSoldAmt04828
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056118
IRS990EZ/FundraisingGrossIncomeAmt012588
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02886
IRS990EZ/GrossReceiptsAmt087923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056118
IRS990EZ/OccupancyRentUtltsAndMaintAmt019812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMORY A ROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ODESSA M ROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate, preserve and revitalize African American heritage and culture. The goals are three-fold Land loss prevention, Historic preservation and Economic development.
IRS990EZ/PrintingPublicationsPostageAmt06024
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historic schoolhouse restored and used as a cultural center andmuseum open to the public daily 10AM-2PM. Van transportation forhistoric tours, events and GA Sea Islands Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03314
IRS990EZ/SpecialEventsNetIncomeLossAmt09274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049083
IRS990EZ/TotalProgramServiceExpensesAmt049083
IRS990EZ/TotalRevenueAmt079781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0151310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076018
IRS990ScheduleA/Total509Grp/TotalAmt0151310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND CREDIT CARD FEES 1006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE-VAN 9642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINEE & TEACHER STIPENDS & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORT VAN EXPENSES 544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMORY A ROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126340330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST SIMONS AFRICAN-AMERICAN HERITAGE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0STSI
ReturnHeader/Filer/EIN0582629600
ReturnHeader/Filer/PhoneNum09126340330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20145
ReturnHeader/Filer/USAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581857736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C DILLS JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MONCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122643437
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P COY
ReturnHeader/ReturnTs02025-02-15T14:11:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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