Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Fort Frederica Association Inc
EIN 58-6039355 • 501(c)3 • St Simons Island, GA
Profile
Provide support for Frederica National Monument whcih includes library and research materials, interpretive programsm materials, devices and equipment
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$386,692
Up $25,867 (+7.2%) from 2024
Liabilities
Down$369
Down $50 (-12%) from 2024
Net Assets
Up$386,323
Up $25,917 (+7.2%) from 2024
Revenue
Down$47,854
Down $8,855 (-16%) from 2024
Expenses
Down$21,937
Down $20,596 (-48%) from 2024
Net Income
Up$25,917
Up $11,741 (+83%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $386,692
- Liabilities
- $369
- Net assets
- $386,323
- Revenue
- $47,854
- Expenses
- $21,937
- Net income
- $25,917
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $94,698
Mission and Program Overview
Mission
Provide support for fort frederica national monument.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT FOR FORT FREDERICA NATIONAL MONUMENT WHICH INCLUDES LIBRARY AND RESEARCH MATERIALS, INTERPRETIVE PROGRAM MATERIALS, DEVICES AND EQUIPMENT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN ROGERS | President | - | $0 | - | - |
| ALBERT FENDIG | Vice President | - | $0 | - | - |
| LUCY THOMAS | Sec/Treasurer | - | $0 | - | - |
| DEWEY BENEFIELD | Board Member | - | $0 | - | - |
| MARY BURDELL | Board Member | - | $0 | - | - |
| MICHAEL GIERY | Board Member | - | $0 | - | - |
| VALERIE HEPBURN | Board Member | - | $0 | - | - |
| BILL JONES III | Board Member | - | $0 | - | - |
| GORDON STROTHER | Board Member | - | $0 | - | - |
| MILDRED WILCOX | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fort Frederica Association Inc
- EIN
- 58-6039355
- Phone
- 9126384666
- Address
- 100 FLORENCE STREET, ST SIMONS ISLAND, GA 31522
Signing Officer
- Name
- Ellen H Rogers
- Title
- President
- Phone
- 9126384666
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mstiller LLC
- Address
- 1612 NEWCASTLE STREET SUITE 200, BRUNSWICK, GA 31520
- Preparer
- Angela L Heys
- Phone
- 9122651750
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 9,434.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 85,264. Returns and allowances: 0. Less cost of goods sold: 46,844. Gross profit: 38,420. Cost of goods sold: inventory at beginning of year: 19,081. Merchandise purchased: 49,448. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 21,685. Cost of goods sold: 46,844.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: credit card fees. Amount: 386. Description: insurance. Amount: 704. Description: supplies. Amount: 2,547. Description: contract labor. Amount: 15,000. Total to form 990-ez, line 16: 18,637.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 19,081. End of year amount: 21,685. Description: bank error. Beg. Of year amount: 830. End of year amount: 660.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 419. End of year amount: 369.”
Raw XML Appendix214 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19911 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18637 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR FORT FREDERICA NATIONAL MONUMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT FOR FORT FREDERICA NATIONAL MONUMENT WHICH INCLUDES LIBRARY AND RESEARCH MATERIALS, INTERPRETIVE PROGRAM MATERIALS, DEVICES AND EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21858 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 517885 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 539743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 9,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 85,264. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,844. GROSS PROFIT: 38,420. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,081. MERCHANDISE PURCHASED: 49,448. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 21,685. COST OF GOODS SOLD: 46,844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 386. DESCRIPTION: INSURANCE. AMOUNT: 704. DESCRIPTION: SUPPLIES. AMOUNT: 2,547. DESCRIPTION: CONTRACT LABOR. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 18,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 19,081. END OF YEAR AMOUNT: 21,685. DESCRIPTION: BANK ERROR. BEG. OF YEAR AMOUNT: 830. END OF YEAR AMOUNT: 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 419. END OF YEAR AMOUNT: 369. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN H ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126384666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT FREDERICA ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 586039355 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126384666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 FLORENCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST SIMONS ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31522 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580673524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MSTILLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1612 NEWCASTLE STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122651750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA L HEYS |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T07:40:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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