Civic Intelligence

Colton Sherrill Memorial Foundation Inc.

EIN 81-2699215 • 501(c)3 • Durant, OK

Pub. 78 Eligible990-N Coverage

Profile

To provide education in cardio pulmonary resuscitation and use of automated external defibrillators (aed's), to provide emergency

PO Box 1927Durant, OK 74702-1927

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$175,661

Down $13,851 (-7.3%) from 2023

Liabilities

Up

$13,932

Up $12,695 (+1026%) from 2023

Net Assets

Down

$161,729

Down $26,546 (-14%) from 2023

Revenue

Down

$55,355

Down $61,731 (-53%) from 2023

Expenses

Down

$81,901

Down $24,736 (-23%) from 2023

Net Income

Down

-$26,546

Down $36,995 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $106,532Net Assets 2021: $106,5322021Assets 2022: $177,945Liabilities 2022: $119Net Assets 2022: $177,8262022Assets 2023: $189,512Liabilities 2023: $1,237Net Assets 2023: $188,2752023Assets 2024: $175,661Liabilities 2024: $13,932Net Assets 2024: $161,7292024

Highlighted filing

2024

Assets$175,661
Liabilities$13,932
Net Assets$161,729

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $79,279Expenses 2021: $55,779Net Income 2021: $23,5002021Revenue 2022: $120,319Expenses 2022: $49,025Net Income 2022: $71,2942022Revenue 2023: $117,086Expenses 2023: $106,637Net Income 2023: $10,4492023Revenue 2024: $55,355Expenses 2024: $81,901Net Income 2024: -$26,5462024

Highlighted filing

2024

Revenue$55,355
Expenses$81,901
Net Income-$26,546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$185,705
Mission and Program Overview

Mission

To provide education in cardio pulmonary resuscitation and use of automated external defibrillators (aed's), to provide emergency

To provide education in cardio pulmonary resuscitation and use of automated external defibrillators (aeds), to provide emergency

Program Services

DescriptionGrantsExpenses
COLTONS MAIN STREET RUNANNUAL 5K & 10K RUN IN MEMORY OF COLTON SHERRILL.$0$130,086
DONATION TOWARD COMMUNITY PROJECTS FOR SURROUNDING COUNTIES DONATION TOWARD COMMUNITY PROJECTS FOR DURANT MAIN STREET. DONATION OF EMERGENCY EQUIPMENT TO DURANT ISD & BRYAN COUNTY EMS.$34,542$34,542
AUTOMATIC EXTERNAL DEFIBRILLATORS (AEDS) WERE DONATED TO THE OKLAHOMA HEALTH DEPARTMENT STATEWIDE MOBILEHEALTH UNITS, AS WELL AS LOCAL SCHOOLS.$31,335$31,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA SHERRILLDirectorPT$0--
ASHLEY DIANE ARMSTRONGDirector-$0--
JAMES HARRINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colton Sherrill Memorial Foundation Inc
EIN
81-2699215
Phone
5809204598
Address
PO BOX 1927, DURANT, OK 74702-1927

Signing Officer

Name
Dena M Sherrill
Title
Director
Phone
5809204598
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Vann Dixon CPA Pc
Address
3008 W UNIVERSITY BLVD STE 122, DURANT, OK 74701
Preparer
Vann Dixon CPA
Phone
5809319994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants & community support; community project; durant main street: 124 n 2nd ave, durant, ok, 74701; none, cash 02/02/2024 20000. 20000. 20000.

Form 990EZ, Part I, Line 10

Grants & community support; community project; durant main street: 124 n 2nd ave, durant, ok, 74701; none, cash 02/26/2024 12621. 12621. 12621.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; achille public school: 101 n 5th street, achille, ok, 74720; none, aeds and supplies for school 08/01/2024 476. 476. 476.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; bryan county ems: 306 s 22nd ave, durant, ok, 74701; none, aeds and supplies 11/25/2024 1587. 1587. 1587.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; calera church of christ: 403 s mckinley ave, caelra, ok, 74730; none, aeds and supplies for church 11/25/2024 1805. 1805. 1805.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; calera schools: 407 rose hill ln, calera, ok, 74730; none, aeds and supplies for school 11/25/2024 3591. 3591. 3591.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; cumberland youth and family services: 909 greenlee st, denton, tx, 76201; none, aeds and supplies for youth and family 11/25/2024 1709. 1709. 1709.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; durant police department: 3104 carl albert dr, durant, ok, 74701; none, aeds and supplies for police department 11/25/2024 3538. 3538. 3538.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; durant public schools: 950 gerlach dr, durant, ok, 74701; none, aeds and supplies for school 08/01/2024 428. 428. 427.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; southeastern oklahoma state university: 425 university blvd, durant, ok, 74701; none, 4507. 4507. 4507.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; fairview baptist church: 1200 university blvd, durant, ok, 74701; none, aeds and supplies for church 01/19/2024 3516. 3516. 3516.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; first baptist church: 124 evergreen st, durant, ok, 74701; none, aeds and supplies for church 04/01/2024 441. 441. 441.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; first christian church: 301 n 3rd ave, durant, ok, 74701; none, aeds and supplies for church 03/19/2024 2326. 2326. 2326.

Form 990EZ, Part I, Line 10

GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; HARVEST CHRISTIAN SCHOOL: 307 4th Ave. SE, 1025 6th Ave NW, ARDMORE, OK, 73401; NONE, AEDS AND SUPPLIES FOR SCHOOL 06/12/2024 1170. 1170. 1170.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; lake church of texoma: 255 knobb rd, kingston, ok, 73439; none, aeds and supplies for church 11/25/2024 1205. 1205. 1205.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; lighthouse methodist: 4923 alberta creek rd, kingston, ok, 73439; none, aeds and supplies for church 06/12/2024 247. 247. 247.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; marshall county courthouse & community : 100 plaze, madill, ok, 73446; none, aeds and supplies for courthouse 11/25/2024 2354. 2354. 2354.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; rock creek school: 200 steakley st, bokchito , ok, 74726; none, aeds and supplies for school 10/25/2024 1255. 1255. 1255.

Form 990EZ, Part I, Line 10

Grants & community support; community project; southeastern foundation: 425 w. University boulevard, durant, ok, 74701; none, cash 04/26/2024 10000. 10000. 10000.

Form 990EZ, Part I, Line 10

Grants & community support; community project; bryan county sheriff office: 402 w evergreen st, durant, ok, 74701; none, cash 02/27/2024 1542. 1542. 1542.

Form 990EZ, Part I, Line 10

Grants & community support; emergency equipment; the owen foundaton: 107 n. 3rd, durant , ok, 74701; none, aeds and supplies for business 05/03/2024 1181. 1181. 1181.

Form 990EZ, Part I, Line 10

Grants & community support; community project; the payton project: 201 shady creek rd suite 111, durant, ok, 74701; none, cash 12/05/2024 2000. 2000. 2000.

Form 990EZ, Part I, Line 10

Grants & community support; community project; united way : po box 192, durant, ok, 74701; none, cash 03/05/2024 1000. 1000. 1000.

Form 990EZ, Part I, Line 16

BANK CHARGES & FEES 169.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 401.

Form 990EZ, Part I, Line 16

Office supplies & software 915.

Form 990EZ, Part I, Line 16

Convention & meeting expense 457.

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY 548.

Form 990EZ, Part II, Line 26

Hilton honors business card 1237. 13932.

Raw XML Appendix213 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/BooksInCareOfDetail/USAddress/CityNm0DURANT
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0747021927
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY DIANE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION IN CARDIO PULMONARY RESUSCITATION AND USE OF AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), TO PROVIDE EMERGENCY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLTONS MAIN STREET RUNANNUAL 5K & 10K RUN IN MEMORY OF COLTON SHERRILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUTOMATIC EXTERNAL DEFIBRILLATORS (AEDS) WERE DONATED TO THE OKLAHOMA HEALTH DEPARTMENT STATEWIDE MOBILEHEALTH UNITS, AS WELL AS LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TOWARD COMMUNITY PROJECTS FOR SURROUNDING COUNTIES DONATION TOWARD COMMUNITY PROJECTS FOR DURANT MAIN STREET. DONATION OF EMERGENCY EQUIPMENT TO DURANT ISD & BRYAN COUNTY EMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131335
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131335
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081901
IRS990EZ/TotalProgramServiceExpensesAmt0195963
IRS990EZ/TotalRevenueAmt055355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0638555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS & COMMUNITY SUPPORT; COMMUNITY PROJECT; DURANT MAIN STREET: 124 N 2ND AVE, DURANT, OK, 74701; NONE, CASH 02/02/2024 20000. 20000. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS & COMMUNITY SUPPORT; COMMUNITY PROJECT; DURANT MAIN STREET: 124 N 2ND AVE, DURANT, OK, 74701; NONE, CASH 02/26/2024 12621. 12621. 12621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; ACHILLE PUBLIC SCHOOL: 101 N 5TH STREET, ACHILLE, OK, 74720; NONE, AEDS AND SUPPLIES FOR SCHOOL 08/01/2024 476. 476. 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; BRYAN COUNTY EMS: 306 S 22ND AVE, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES 11/25/2024 1587. 1587. 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; CALERA CHURCH OF CHRIST: 403 S MCKINLEY AVE, CAELRA, OK, 74730; NONE, AEDS AND SUPPLIES FOR CHURCH 11/25/2024 1805. 1805. 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; CALERA SCHOOLS: 407 ROSE HILL LN, CALERA, OK, 74730; NONE, AEDS AND SUPPLIES FOR SCHOOL 11/25/2024 3591. 3591. 3591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; CUMBERLAND YOUTH AND FAMILY SERVICES: 909 GREENLEE ST, DENTON, TX, 76201; NONE, AEDS AND SUPPLIES FOR YOUTH AND FAMILY 11/25/2024 1709. 1709. 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; DURANT POLICE DEPARTMENT: 3104 CARL ALBERT DR, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES FOR POLICE DEPARTMENT 11/25/2024 3538. 3538. 3538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; DURANT PUBLIC SCHOOLS: 950 GERLACH DR, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES FOR SCHOOL 08/01/2024 428. 428. 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; SOUTHEASTERN OKLAHOMA STATE UNIVERSITY: 425 UNIVERSITY BLVD, DURANT, OK, 74701; NONE, 4507. 4507. 4507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; FAIRVIEW BAPTIST CHURCH: 1200 UNIVERSITY BLVD, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES FOR CHURCH 01/19/2024 3516. 3516. 3516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; FIRST BAPTIST CHURCH: 124 EVERGREEN ST, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES FOR CHURCH 04/01/2024 441. 441. 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; FIRST CHRISTIAN CHURCH: 301 N 3RD AVE, DURANT, OK, 74701; NONE, AEDS AND SUPPLIES FOR CHURCH 03/19/2024 2326. 2326. 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; HARVEST CHRISTIAN SCHOOL: 307 4th Ave. SE, 1025 6th Ave NW, ARDMORE, OK, 73401; NONE, AEDS AND SUPPLIES FOR SCHOOL 06/12/2024 1170. 1170. 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; LAKE CHURCH OF TEXOMA: 255 KNOBB RD, KINGSTON, OK, 73439; NONE, AEDS AND SUPPLIES FOR CHURCH 11/25/2024 1205. 1205. 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; LIGHTHOUSE METHODIST: 4923 ALBERTA CREEK RD, KINGSTON, OK, 73439; NONE, AEDS AND SUPPLIES FOR CHURCH 06/12/2024 247. 247. 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; MARSHALL COUNTY COURTHOUSE & COMMUNITY : 100 PLAZE, MADILL, OK, 73446; NONE, AEDS AND SUPPLIES FOR COURTHOUSE 11/25/2024 2354. 2354. 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; ROCK CREEK SCHOOL: 200 STEAKLEY ST, BOKCHITO , OK, 74726; NONE, AEDS AND SUPPLIES FOR SCHOOL 10/25/2024 1255. 1255. 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANTS & COMMUNITY SUPPORT; COMMUNITY PROJECT; SOUTHEASTERN FOUNDATION: 425 W. UNIVERSITY BOULEVARD, DURANT, OK, 74701; NONE, CASH 04/26/2024 10000. 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANTS & COMMUNITY SUPPORT; COMMUNITY PROJECT; BRYAN COUNTY SHERIFF OFFICE: 402 W EVERGREEN ST, DURANT, OK, 74701; NONE, CASH 02/27/2024 1542. 1542. 1542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GRANTS & COMMUNITY SUPPORT; EMERGENCY EQUIPMENT; THE OWEN FOUNDATON: 107 N. 3RD, DURANT , OK, 74701; NONE, AEDS AND SUPPLIES FOR BUSINESS 05/03/2024 1181. 1181. 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANTS & COMMUNITY SUPPORT; COMMUNITY PROJECT; THE PAYTON PROJECT: 201 SHADY CREEK RD SUITE 111, DURANT, OK, 74701; NONE, CASH 12/05/2024 2000. 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRANTS & COMMUNITY SUPPORT; COMMUNITY PROJECT; UNITED WAY : PO BOX 192, DURANT, OK, 74701; NONE, CASH 03/05/2024 1000. 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES & FEES 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INTEREST EXPENSE 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE SUPPLIES & SOFTWARE 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONVENTION & MEETING EXPENSE 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE & DELIVERY 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28HILTON HONORS BUSINESS CARD 1237. 13932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENA M SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05809204598
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLTON SHERRILL MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0812699215
ReturnHeader/Filer/PhoneNum05809204598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1927
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0747021927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731520267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANN DIXON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03008 W UNIVERSITY BLVD STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809319994
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANN DIXON CPA
ReturnHeader/ReturnTs02025-05-14T06:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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