Civic Intelligence

Seashore United Methodist Assembly

990 • Fiscal year 2023 • EIN 64-0920498

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileSEASHOREASSEMBLY.ORG
132 Chalmers DriveBiloxi, MS 39530

(228) 436-6767

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$51,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$760,381

Up $46,337 (+6.5%) from 2022

Net Assets

Up

$748,270

Up $47,045 (+6.7%) from 2022

Liabilities

Down

$12,111

Down $708 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Down

$565,274

Down $45,222 (-7.4%) from 2022

Expenses

Down

$518,229

Down $71,798 (-12%) from 2022

Net Income

Up

$47,045

Up $26,576 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,400Liabilities 2010: $6,864Net Assets 2010: $275,5362010Assets 2011: $258,151Liabilities 2011: $23,495Net Assets 2011: $234,6562011Assets 2012: $265,130Liabilities 2012: $27,963Net Assets 2012: $237,1672012Assets 2013: $296,711Liabilities 2013: $23,139Net Assets 2013: $273,5722013Assets 2014: $411,513Liabilities 2014: $15,758Net Assets 2014: $395,7552014Assets 2015: $470,502Liabilities 2015: $15,427Net Assets 2015: $455,0752015Assets 2016: $546,936Liabilities 2016: $17,235Net Assets 2016: $529,7012016Assets 2017: $569,985Liabilities 2017: $13,503Net Assets 2017: $556,4822017Assets 2018: $624,066Liabilities 2018: $18,858Net Assets 2018: $605,2082018Assets 2019: $637,250Liabilities 2019: $13,774Net Assets 2019: $623,4762019Assets 2020: $694,365Liabilities 2020: $12,503Net Assets 2020: $681,8622020Assets 2021: $693,470Liabilities 2021: $12,714Net Assets 2021: $680,7562021Assets 2022: $714,044Liabilities 2022: $12,819Net Assets 2022: $701,2252022Assets 2023: $760,381Liabilities 2023: $12,111Net Assets 2023: $748,2702023Assets 2024: $696,213Liabilities 2024: $16,765Net Assets 2024: $679,4482024

Highlighted filing

2023

Assets$760,381
Liabilities$12,111
Net Assets$748,270
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $336,835Expenses 2010: $340,155Net Income 2010: -$3,3202010Revenue 2011: $319,580Expenses 2011: $360,460Net Income 2011: -$40,8802011Revenue 2012: $419,071Expenses 2012: $416,560Net Income 2012: $2,5112012Revenue 2013: $548,892Expenses 2013: $512,487Net Income 2013: $36,4052013Revenue 2014: $632,043Expenses 2014: $509,860Net Income 2014: $122,1832014Revenue 2015: $600,891Expenses 2015: $541,571Net Income 2015: $59,3202015Revenue 2016: $599,490Expenses 2016: $524,864Net Income 2016: $74,6262016Revenue 2017: $542,987Expenses 2017: $516,206Net Income 2017: $26,7812017Revenue 2018: $605,088Expenses 2018: $556,362Net Income 2018: $48,7262018Revenue 2019: $578,924Expenses 2019: $560,656Net Income 2019: $18,2682019Revenue 2020: $495,570Expenses 2020: $437,184Net Income 2020: $58,3862020Revenue 2021: $473,391Expenses 2021: $474,497Net Income 2021: -$1,1062021Revenue 2022: $610,496Expenses 2022: $590,027Net Income 2022: $20,4692022Revenue 2023: $565,274Expenses 2023: $518,229Net Income 2023: $47,0452023Revenue 2024: $408,996Expenses 2024: $477,818Net Income 2024: -$68,8222024

Highlighted filing

2023

Revenue$565,274
Expenses$518,229
Net Income$47,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$565,274
Mission and Program Overview

Mission

The organization provides retreat and meeting facilities, located in biloxi, ms to foster, promote, and develop christian fellowship, evangelism and education consistent with the doctrines and discipline of the united methodist church.

To create an atmosphere fostering spiritual growth and empowerment cross-generationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,884$421,143▼ $3,741
Land, Buildings, and Equipment, Net$184,137$224,501▲ $40,364
Cash and Non-Interest-Bearing Accounts$65,287$75,094▲ $9,807
Accounts Receivable$39,736$39,643▼ $93
Total Assets$714,044$760,381▲ $46,337
Liabilities
Other Liabilities$7,548$7,428▼ $120
Accounts Payable and Accrued Expenses$5,271$4,683▼ $588
Total Liabilities$12,819$12,111▼ $708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$411,030$393,586▼ $17,444
Net Assets Without Donor Restrictions$290,195$354,684▲ $64,489
Total Net Assets Fund Balance$701,225$748,270▲ $47,045
Total Liabilities and Net Assets / Fund Balance$714,044$760,381▲ $46,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,219$185,392$374,611
Equipment$35,282$186,461$221,743
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HedgepethExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Rev Elijah MitchellChairperson
Duncan NobleTrustee
K W DouglasTrustee
Lillie Ann WyattTrustee
Rev Andy CottonTrustee
Rev Chuck FrostTrustee
Rev Cliff BurrisTrustee
Rev Dr Larry HilliardTrustee
Rev Dr Sharma LewisTrustee
Rev Jonathon TullosTrustee
Rev Timothy ThompsonTrustee
Rev Vicki WhiteTrustee
Kim ReederAsst Secretary
Connie HelmuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,455
Program Service Revenue
$298,317
Investment Income
$4,502
Other Revenue
$0
All Other Contributions
$262,455
Change in Net Assets
$47,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,665
Salaries, Compensation, and Employee Benefits$224,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,293$23,796-$157,089
Occupancy$76,550$2,982-$79,532
Current Officers, Directors, Trustees, and Key Employees$25,500$25,500-$51,000
Insurance$29,791$3,310-$33,101
Depreciation Depletion$21,354$5,339-$26,693
Payroll Taxes$9,631$6,844-$16,475
Information Technology$6,751$2,893-$9,644
Fees for Services Other$7,695$405-$8,100
Fees for Services Accounting-$4,430-$4,430
Office Expenses$2,953$670-$3,623
Other Expenses$2,500$2,625-$2,500
Advertising$2,329--$2,329
Travel$904--$904
Total Functional Expenses$436,049$82,180$0$518,229
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$7,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“The organization provides a draft copy of form 990 to all board members prior to filing. The board reviews the form 990 and any questions or concerns are addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization has not yet adopted a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Seashore United Methodist Assembly
EIN
64-0920498
Phone
2284366767
Address
132 CHALMERS DRIVE, BILOXI, MS 39530

Signing Officer

Name
Michael Hedgepeth
Title
Executive Director
Phone
2284366767
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hedgepeth
Formed
1871
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
14

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Once the financial statements are completed, the cpa provides a copy to the board of directors making a full presentation. At this time, any questions or concerns are answered and/or addressed. The cpa works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 478 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/Desc0THE ORGANIZATION PROVIDES RETREAT AND MEETING FACILITIES TO FOSTER, PROMOTE AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM, AND EDUCATION. IN 2023, SEASHORE UNITED METHODIST ASSEMBLY HOSTED APPROXIMATELY 49 GROUPS, WITH ABOUT 1,871 PEOPLE STAYING 320 NIGHTS DURING THE YEAR. THE ORGANIZATION ALSO SERVED APPROXIMATELY 9,805 MEALS IN THE CAFETERIA.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0701225
IRS990/NetAssetsOrFundBalancesEOYAmt0748270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02982
IRS990/OccupancyGrp/ProgramServicesAmt076550
IRS990/OccupancyGrp/TotalAmt079532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt02953
IRS990/OfficeExpensesGrp/TotalAmt03623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12625
IRS990/OtherExpensesGrp/ProgramServicesAmt066719
IRS990/OtherExpensesGrp/ProgramServicesAmt144984
IRS990/OtherExpensesGrp/ProgramServicesAmt25095
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt066719
IRS990/OtherExpensesGrp/TotalAmt148370
IRS990/OtherExpensesGrp/TotalAmt27720
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt07548
IRS990/OtherLiabilitiesGrp/EOYAmt07428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06844
IRS990/PayrollTaxesGrp/ProgramServicesAmt09631
IRS990/PayrollTaxesGrp/TotalAmt016475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HEDGEPETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0351614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407143
IRS990/PYRevenuesLessExpensesAmt020469
IRS990/PYSalariesCompEmpBnftPaidAmt0238413
IRS990/PYTotalExpensesAmt0590027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01621471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08826
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0359499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87020
IRS990ScheduleA/PublicSupportPY509Pct00.85450
IRS990ScheduleA/PublicSupportTotal509Amt02469474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469746
IRS990ScheduleA/Total509Grp/TotalAmt02469474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02837799
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374611
IRS990ScheduleD/EquipmentGrp/BookValueAmt035282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224501
IRS990ScheduleD/TotalLiabilityAmt07428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS NOT YET ADOPTED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE FINANCIAL STATEMENTS ARE COMPLETED, THE CPA PROVIDES A COPY TO THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION. AT THIS TIME, ANY QUESTIONS OR CONCERNS ARE ANSWERED AND/OR ADDRESSED. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,381
Liabilities
$12,111
Net assets
$748,270
Revenue
$565,274
Expenses
$518,229
Net income
$47,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.17$6.79$4.09$4.78$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.12$7.48$5.65$5.18$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.13$7.01$6.10$5.90$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.13$6.81$4.73$4.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.13$6.82$4.96$4.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.14$6.23$5.79$5.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.19$6.05$6.05$5.56$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.56$5.43$5.16$0.27
2016Summary only. Only limited summary data is available for this year.$5.47$0.17$5.30$5.99$5.25$0.75
2015Summary only. Only limited summary data is available for this year.$4.71$0.15$4.55$6.01$5.42$0.59
2014Summary only. Only limited summary data is available for this year.$4.12$0.16$3.96$6.32$5.10$1.22
2013Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$5.49$5.12$0.36
2012Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$4.19$4.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.58$0.23$2.35$3.20$3.60$0.41
2010Summary only. Only limited summary data is available for this year.$2.82$0.07$2.76$3.37$3.40$0.03