Civic Intelligence

Ground Zero Ministries Inc.

990 • Fiscal year 2018 • EIN 62-1751085

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

PO Box 8279Myrtle Beach, SC 29578-8279

(843) 494-0580

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$161,746

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,015,583

Down $156,573 (-13%) from 2017

Net Assets

Down

$797,858

Down $126,183 (-14%) from 2017

Liabilities

Down

$217,725

Down $30,390 (-12%) from 2017

Revenue

Down

$496,544

Down $101,679 (-17%) from 2017

Expenses

Up

$622,727

Up $6,430 (+1.0%) from 2017

Net Income

Down

-$126,183

Down $108,109 (-598%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $26,505Liabilities 2011: $4,298Net Assets 2011: $22,2072011Assets 2012: $133,277Liabilities 2012: $6,981Net Assets 2012: $126,2962012Assets 2013: $270,442Liabilities 2013: $10,801Net Assets 2013: $259,6412013Assets 2014: $1,309,205Liabilities 2014: $236,769Net Assets 2014: $1,072,4362014Assets 2015: $1,478,390Liabilities 2015: $387,266Net Assets 2015: $1,091,1242015Assets 2016: $1,317,018Liabilities 2016: $315,952Net Assets 2016: $1,001,0662016Assets 2017: $1,172,156Liabilities 2017: $248,115Net Assets 2017: $924,0412017Assets 2018: $1,015,583Liabilities 2018: $217,725Net Assets 2018: $797,8582018Assets 2019: $1,152,403Liabilities 2019: $109,903Net Assets 2019: $1,042,5002019Assets 2020: $1,016,790Liabilities 2020: $167,685Net Assets 2020: $849,1052020Assets 2021: $1,353,908Liabilities 2021: $152,295Net Assets 2021: $1,201,6132021Assets 2022: $1,268,292Liabilities 2022: $146,820Net Assets 2022: $1,121,4722022Assets 2023: $951,622Liabilities 2023: $136,238Net Assets 2023: $815,3842023Assets 2024: $785,226Liabilities 2024: $139,749Net Assets 2024: $645,4772024

Highlighted filing

2018

Assets$1,015,583
Liabilities$217,725
Net Assets$797,858

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $329,6902011Expenses 2012: $410,7702012Revenue 2013: $424,019Expenses 2013: $290,675Net Income 2013: $133,3442013Revenue 2014: $1,191,711Expenses 2014: $357,744Net Income 2014: $833,9672014Revenue 2015: $710,689Expenses 2015: $692,001Net Income 2015: $18,6882015Revenue 2016: $649,329Expenses 2016: $739,387Net Income 2016: -$90,0582016Revenue 2017: $598,223Expenses 2017: $616,297Net Income 2017: -$18,0742017Revenue 2018: $496,544Expenses 2018: $622,727Net Income 2018: -$126,1832018Revenue 2019: $639,197Expenses 2019: $741,269Net Income 2019: -$102,0722019Revenue 2020: $687,789Expenses 2020: $881,184Net Income 2020: -$193,3952020Revenue 2021: $492,684Expenses 2021: $699,739Net Income 2021: -$207,0552021Revenue 2022: $768,403Expenses 2022: $856,073Net Income 2022: -$87,6702022Revenue 2023: $659,332Expenses 2023: $846,920Net Income 2023: -$187,5882023Revenue 2024: $794,511Expenses 2024: $844,418Net Income 2024: -$49,9072024

Highlighted filing

2018

Revenue$496,544
Expenses$622,727
Net Income-$126,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$623,356
Mission and Program Overview

Mission

The vision of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.

The mission of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,887$1,004,248▼ $124,639
Loans From Officers Directors$80,000$61,350▼ $18,650
Receivables From Officers Etc$29,541--
Accounts Receivable-$8,165-
Cash and Non-Interest-Bearing Accounts$12,435$3,170▼ $9,265
Other Notes and Loans Receivable, Net$1,293--
Total Assets$1,172,156$1,015,583▼ $156,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,853$89,058▼ $35,795
Accounts Payable and Accrued Expenses$40,312$63,917▲ $23,605
Deferred Revenue$2,950$3,400▲ $450
Total Liabilities$248,115$217,725▼ $30,390
Net Assets / Fund Balance
Unrestricted Net Assets$924,041$797,858▼ $126,183
Total Net Assets Fund Balance$924,041$797,858▼ $126,183
Total Liabilities and Net Assets / Fund Balance$1,172,156$1,015,583▼ $156,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,004,248$488,156$1,492,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Scott PayseurPresident/chairmanFT$111,746$50,000$161,746
Kathy WidenhouseSecretary-$2,458-$2,458

Board Members and Trustees

NameTitle
Greg McfarlandBoard Member
Paul EksterBoard Member
Randy GoodroeBoard Member
Tom TseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$524,369
Program Service Revenue
$12,815
Investment Income
$0
Other Revenue
$-40,640
All Other Contributions
$357,459
Change in Net Assets
$-126,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,725
Salaries, Compensation, and Employee Benefits$251,002
Total Fundraising Expense$65,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,292$59,146$19,715$197,153
Depreciation Depletion$110,929$13,710-$124,639
Fees for Services Other$19,118$28,744$13,723$61,585
Occupancy$42,957$5,309-$48,266
Other Salaries and Wages$7,306$11,072$18,769$37,147
Office Expenses$8,377$13,962$5,585$27,924
Advertising$13,312-$4,026$17,338
Insurance$13,453$3,363-$16,816
Other Employee Benefits$7,126$4,152$2,582$13,860
Fees for Services Accounting-$9,655-$9,655
Interest-$5,702-$5,702
Payroll Taxes$559$847$1,436$2,842
All Other Expenses$249$9$9$267
Other Expenses$201--$201
Conferences and Meetings-$127-$127
Total Functional Expenses$401,084$155,798$65,845$622,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,341
Fundraising Gross Income$49,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonboat Festival$216,303$49,393$86,189$-36,796
Total Events$216,303$49,393$109,341$-59,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly S PayseurWife of ChairmanWagesNo$3,750
Kimberly S PayseurWife of ChairmanContract Labor/consultingNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$61,350▼ $18,650
Receivables from Officers, Directors, Trustees, and Key Employees$29,541--
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A copy of the draft tax return is provided electronically to all members of the board for review and comments prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

All directors and officers of the organization are required to disclose potential conflicts. The person in question is only allowed to provide facts on the matter and answer questions related to the matter at hand. They are in no way allowed to exert influence on any of the members, inside or outside the meeting. The board of directors is responsbile for monitoring and enforcing compliance with the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation is detremined and approved by the board of directors. The board uses national surveys of similar organizations/churches when making compensation determinations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon written request. Form 990 is also available at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Ground Zero Ministries Inc
EIN
62-1751085
Phone
8434940580
Address
PO BOX 8279, MYRTLE BEACH, SC 29578-8279

Signing Officer

Name
W Scott Payseur
Title
Chairman
Phone
8434940580
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Scott Payseur
Formed
1996
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
60

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
J Burt Huggins CPA
Phone
8434488334
Raw XML AppendixShowing 400 of 525 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/ReceivablesFromOfficersEtcGrp/BOYAmt029541
IRS990/ReconcilationRevenueExpnssAmt0-126183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028447
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0127250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0484529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01167329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02855233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0216303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0148070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0196271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0251540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0200154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01012338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042951
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68250
IRS990ScheduleA/PublicSupportPY509Pct00.71160
IRS990ScheduleA/PublicSupportTotal509Amt02845771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0253738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0273627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0254346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01280498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0171359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt071050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0167406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0225667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0795969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0594909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01367483
IRS990ScheduleA/Total509Grp/TotalAmt04126269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01367483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04169620
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01004248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01492404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGONBOAT FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019455
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W SCOTT PAYSEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MINISTER'S HOUSING ALLOWANCE: $50,000 (CALENDAR YEAR 2017)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIMBERLY S PAYSEUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIMBERLY S PAYSEUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT LABOR/CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.79$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.77$0.86$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$0.49$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.69$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.64$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.50$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.65$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$1.19$0.36$0.83
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.33