Civic Intelligence

Snell Foundation Inc C/O Piltz Williams Larosa & Co

990 • Fiscal year 2022 • EIN 94-6071849

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.SMF.ORG

View Organization Page

1077 Tommy Munro DrBiloxi, MS 39531

(432) 362-3800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,410

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,927,938

Down $920,691 (-24%) from 2021

Net Assets

Down

$2,848,134

Down $850,048 (-23%) from 2021

Liabilities

Down

$79,804

Down $70,643 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$2,502,561

Up $845,711 (+51%) from 2021

Expenses

Up

$1,365,230

Up $7,905 (+0.6%) from 2021

Net Income

Up

$1,137,331

Up $837,806 (+280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,451,160Liabilities 2011: $112,453Net Assets 2011: $4,338,7072011Assets 2012: $4,350,161Liabilities 2012: $132,066Net Assets 2012: $4,218,0952012Assets 2013: $4,201,880Liabilities 2013: $144,479Net Assets 2013: $4,057,4012013Assets 2014: $4,278,539Liabilities 2014: $173,377Net Assets 2014: $4,105,1622014Assets 2015: $3,799,000Liabilities 2015: $175,417Net Assets 2015: $3,623,5832015Assets 2016: $3,752,738Liabilities 2016: $183,978Net Assets 2016: $3,568,7602016Assets 2017: $3,708,324Liabilities 2017: $192,083Net Assets 2017: $3,516,2412017Assets 2018: $3,608,292Liabilities 2018: $191,952Net Assets 2018: $3,416,3402018Assets 2019: $3,189,286Liabilities 2019: $236,283Net Assets 2019: $2,953,0032019Assets 2021: $3,848,629Liabilities 2021: $150,447Net Assets 2021: $3,698,1822021Assets 2022: $2,927,938Liabilities 2022: $79,804Net Assets 2022: $2,848,1342022Assets 2023: $2,662,481Liabilities 2023: $152,027Net Assets 2023: $2,510,4542023Assets 2024: $3,046,168Liabilities 2024: $152,476Net Assets 2024: $2,893,6922024Assets 2025: $3,502,121Liabilities 2025: $108,763Net Assets 2025: $3,393,3582025

Highlighted filing

2022

Assets$2,927,938
Liabilities$79,804
Net Assets$2,848,134
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,437,728Expenses 2011: $1,508,507Net Income 2011: -$70,7792011Revenue 2012: $1,245,927Expenses 2012: $1,494,381Net Income 2012: -$248,4542012Revenue 2013: $1,144,689Expenses 2013: $1,539,799Net Income 2013: -$395,1102013Revenue 2014: $1,395,706Expenses 2014: $1,493,790Net Income 2014: -$98,0842014Revenue 2015: $1,320,631Expenses 2015: $1,572,071Net Income 2015: -$251,4402015Revenue 2016: $1,245,118Expenses 2016: $1,477,255Net Income 2016: -$232,1372016Revenue 2017: $1,232,422Expenses 2017: $1,502,824Net Income 2017: -$270,4022017Revenue 2018: $1,243,924Expenses 2018: $1,434,483Net Income 2018: -$190,5592018Revenue 2019: $1,131,684Expenses 2019: $1,448,531Net Income 2019: -$316,8472019Revenue 2021: $1,656,850Expenses 2021: $1,357,325Net Income 2021: $299,5252021Revenue 2022: $2,502,561Expenses 2022: $1,365,230Net Income 2022: $1,137,3312022Revenue 2023: $601,470Expenses 2023: $1,307,887Net Income 2023: -$706,4172023Revenue 2024: $1,218,394Expenses 2024: $1,249,281Net Income 2024: -$30,8872024Revenue 2025: $1,639,402Expenses 2025: $1,237,544Net Income 2025: $401,8582025

Highlighted filing

2022

Revenue$2,502,561
Expenses$1,365,230
Net Income$1,137,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$4,767,528
Mission and Program Overview

Mission

Safety testing and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,232,406$2,613,403▼ $619,003
Cash and Non-Interest-Bearing Accounts$338,467$173,171▼ $165,296
Savings and Temporary Cash Investments$72,235$54,671▼ $17,564
Inventories for Sale or Use$58,335$36,999▼ $21,336
Accounts Receivable$101,428$18,770▼ $82,658
Land, Buildings, and Equipment, Net$28,888$17,301▼ $11,587
Prepaid Expenses and Deferred Charges$4,510$1,263▼ $3,247
Total Assets$3,848,629$2,927,938▼ $920,691
Other Assets Total$12,360$12,360→ $0
Liabilities
Other Liabilities$145,137$60,078▼ $85,059
Accounts Payable and Accrued Expenses$5,310$19,726▲ $14,416
Total Liabilities$150,447$79,804▼ $70,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,698,182$2,848,134▼ $850,048
Total Net Assets Fund Balance$3,698,182$2,848,134▼ $850,048
Total Liabilities and Net Assets / Fund Balance$3,848,629$2,927,938▼ $920,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,301$1,545,790$1,563,091
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Qiahong ZhangEd. DirectorFT$139,396$139,396

Board Members and Trustees

NameTitle
Daniel J Thomas MdPresident
Randal P Ching PhdVice President
Stephen JohnsonGeneral Mgr.
Denis AnishchenkoResearch
William H Muzzy IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,157
Investment Income
$1,374,404
Other Revenue
$0
Change in Net Assets
$1,137,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,987,379
Total Revenue per Audited Statements
$515,182
Total Revenue per Form 990
$2,502,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,984
Other Expenses$466,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$309,444$139,025-$448,469
Other Salaries and Wages$370,108--$370,108
Occupancy$113,714--$113,714
Fees for Services Accounting-$57,656-$57,656
Payroll Taxes$35,614$16,000-$51,614
Insurance$15,041$28,338-$43,379
Fees for Services Legal-$30,000-$30,000
Other Employee Benefits$28,793--$28,793
All Other Expenses$19,648$1,618-$21,266
Travel$6,163$13,799-$19,962
Depreciation Depletion$11,587--$11,587
Other Expenses$7,704--$7,704
Information Technology$2,037--$2,037
Conferences and Meetings-$265-$265
Fees for Service Investment Mgmnt Fees$244--$244
Total Functional Expenses$1,078,529$286,701$0$1,365,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,229
Total Expenses per Audited Statements$1,365,229
Total Expenses per Form 990$1,365,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$60,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Organization's process to review form 990: the return is prepared by certified public accountants from financial statements then sent to william h muzzy iii to review, sign and mail.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization's governing documents, any written policies, and/or financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snell Foundation Inc
EIN
94-6071849
Phone
4323623800
Address
1077 TOMMY MUNRO DR, BILOXI, MS 39531

Signing Officer

Name
Bill Muzzy
Title
Treasurer
Phone
4323623800
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Muzzy
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
Jordan R Church CPA
Phone
2283744141
Raw XML AppendixShowing 400 of 439 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/SavingsAndTempCashInvstGrp/EOYAmt054671
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01563091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1987379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-1987379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02502561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017301
IRS990ScheduleD/TotalExpensesPerForm990Amt01365229
IRS990ScheduleD/TotalLiabilityAmt060078
IRS990ScheduleD/TotalRevenuePerForm990Amt02502561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365229
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENIS ANISHCHENKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150410
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS FROM FINANCIAL STATEMENTS THEN SENT TO WILLIAM H MUZZY III TO REVIEW, SIGN AND MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SNELL RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061475968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03628 MADISON AVE STE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HIGHLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03848629
IRS990/TotalAssetsEOYAmt02927938
IRS990/TotalAssetsGrp/BOYAmt03848629
IRS990/TotalAssetsGrp/EOYAmt02927938
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150447
IRS990/TotalLiabilitiesEOYAmt079804
IRS990/TotalLiabilitiesGrp/BOYAmt0150447
IRS990/TotalLiabilitiesGrp/EOYAmt079804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03698182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02848134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01078529
IRS990/TotalProgramServiceRevenueAmt01128157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01374404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03848629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02927938
IRS990/TotReportableCompRltdOrgAmt0440216
IRS990/TravelGrp/ManagementAndGeneralAmt013799
IRS990/TravelGrp/ProgramServicesAmt06163
IRS990/TravelGrp/TotalAmt019962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01509 PORTER AVENUE
IRS990/USAddress/CityNm0OCEAN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,927,938
Liabilities
$79,804
Net assets
$2,848,134
Revenue
$2,502,561
Expenses
$1,365,230
Net income
$1,137,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$1.64$1.24$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.89$1.22$1.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.15$2.51$0.60$1.31$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$2.50$1.37$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.15$3.70$1.66$1.36$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.24$2.95$1.13$1.45$0.32
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$1.24$1.43$0.19
2017Summary only. Only limited summary data is available for this year.$3.71$0.19$3.52$1.23$1.50$0.27
2016Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.25$1.48$0.23
2015Summary only. Only limited summary data is available for this year.$3.80$0.18$3.62$1.32$1.57$0.25
2014Summary only. Only limited summary data is available for this year.$4.28$0.17$4.11$1.40$1.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$1.14$1.54$0.40
2012Summary only. Only limited summary data is available for this year.$4.35$0.13$4.22$1.25$1.49$0.25
2011Summary only. Only limited summary data is available for this year.$4.45$0.11$4.34$1.44$1.51$0.07