Civic Intelligence

Temple Shalom

990EZ • Fiscal year 2017 • EIN 20-3142057

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2017

PO Box 51024Myrtle Beach, SC 29579

(843) 492-0640

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$484,756

Up $635 (+0.1%) from 2016

Net Assets

Up

$274,093

Up $19,140 (+7.5%) from 2016

Liabilities

Down

$210,663

Down $18,505 (-8.1%) from 2016

Revenue

Up

$59,801

Up $1,888 (+3.3%) from 2016

Expenses

Up

$40,661

Up $3,293 (+8.8%) from 2016

Net Income

Down

$19,140

Down $1,405 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $117,653Liabilities 2011: $547Net Assets 2011: $117,1062011Assets 2012: $110,770Liabilities 2012: $300Net Assets 2012: $110,4702012Assets 2013: $98,040Net Assets 2013: $98,0402013Assets 2014: $99,949Net Assets 2014: $99,9492014Assets 2015: $482,806Liabilities 2015: $248,398Net Assets 2015: $234,4082015Assets 2016: $484,121Liabilities 2016: $229,168Net Assets 2016: $254,9532016Assets 2017: $484,756Liabilities 2017: $210,663Net Assets 2017: $274,0932017

Highlighted filing

2017

Assets$484,756
Liabilities$210,663
Net Assets$274,093

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $60,399Expenses 2011: $67,970Net Income 2011: -$7,5712011Revenue 2012: $52,691Expenses 2012: $59,327Net Income 2012: -$6,6362012Revenue 2013: $49,012Expenses 2013: $61,442Net Income 2013: -$12,4302013Revenue 2014: $64,472Expenses 2014: $62,623Net Income 2014: $1,8492014Revenue 2015: $196,798Expenses 2015: $62,339Net Income 2015: $134,4592015Revenue 2016: $57,913Expenses 2016: $37,368Net Income 2016: $20,5452016Revenue 2017: $59,801Expenses 2017: $40,661Net Income 2017: $19,1402017

Highlighted filing

2017

Revenue$59,801
Expenses$40,661
Net Income$19,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$59,801
Mission and Program Overview

Mission

A Reform Synagogue for Myrtle Beach area

Program Services

DescriptionGrantsExpenses
MAINTAINED A SYNAGOGUE TO FURTHER THE RELIGIOUS NEEDS OF JEWISH MEMBERS-$20,331
CONDUCTED RELIGIOUS SERVICES FOR SHABBAT AND ALL JEWISH RELIGIOUS HOLIDAYS AND HOLY DAYS-$10,165
Educated children and adults through study and programs that enhance their Jewish heritage and knowledge-$10,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILY ANN REVITCHPresidentPT$0--
LINDA SHERYLE POSTPast Vice PresidentPT$0--
ROBERT JAY POSTTreasurerPT$0--
FLO PFLASTERSecretaryPT$0--
ELLEN BRENNERVice PresidentPT$0--
NORBERT FLATLOWBoard Member-$0--
NATALIE KRAMERBoard Member-$0--
FELICE BREIDNERBoard Member-$0--
MICHELLE FOELSBoard Member-$0--
BOBBIE GUSEMANBoard Member-$0--
MARY ANN LEMPERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Temple Shalom
EIN
20-3142057
Phone
8434920640
Address
PO Box 51024, Myrtle Beach, SC 29579

Signing Officer

Name
Robert Jay Post
Title
Treasurer
Phone
8434920640
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
B & L Associates
Address
PO Box 51024, Myrtle Beach, SC 29579-0018
Preparer
Robert Jay Post Ea
Phone
8434920640
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Bulletin Advertising 458.

Form 990EZ, Part I, Line 8

Commissions - Amazon and Kroger 169.

Form 990EZ, Part I, Line 8

Special Events Income 4261.

Form 990EZ, Part I, Line 16

Advertising 1360.

Form 990EZ, Part I, Line 16

Bank & Credit Card Fees 84.

Form 990EZ, Part I, Line 16

Meeting Expense 128.

Form 990EZ, Part I, Line 16

Rabbi Honorarium and Expenses 28020.

Form 990EZ, Part I, Line 16

Supplies 1050.

Form 990EZ, Part I, Line 16

Telephone 83.

Form 990EZ, Part I, Line 16

Website Expense 234.

Form 990EZ, Part II, Line 24

Cemetary Plots 5300. 5300.

Form 990EZ, Part II, Line 24

Furniture & Equipment 16911. 17453.

Form 990EZ, Part II, Line 24

Security Deposits 700. 700.

Form 990EZ, Part II, Line 26

Long Term Notes Payable 229168. 209938.

Form 990EZ, Part II, Line 26

Prepaid Membership Dues 0. 725.

Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0562
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT JAY POST
IRS990EZ/BooksInCareOfDetail/PhoneNum08603249219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01822 Cart Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Myrtle Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0295771937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0484756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0442
IRS990EZ/LandAndBuildingsGrp/BOYAmt0349674
IRS990EZ/LandAndBuildingsGrp/EOYAmt0349674
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274093
IRS990EZ/OccupancyRentUtltsAndMaintAmt08651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILY ANN REVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SHERYLE POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JAY POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLO PFLASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORBERT FLATLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FELICE BREIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE FOELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBIE GUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY ANN LEMPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023453
IRS990EZ/OtherExpensesTotalAmt030959
IRS990EZ/OtherRevenueTotalAmt04888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A Reform Synagogue for Myrtle Beach area
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A SYNAGOGUE TO FURTHER THE RELIGIOUS NEEDS OF JEWISH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED RELIGIOUS SERVICES FOR SHABBAT AND ALL JEWISH RELIGIOUS HOLIDAYS AND HOLY DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educated children and adults through study and programs that enhance their Jewish heritage and knowledge
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0210663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040661
IRS990EZ/TotalProgramServiceExpensesAmt040661
IRS990EZ/TotalRevenueAmt059801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.templeshalommyrtlebeach.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bulletin Advertising 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commissions - Amazon and Kroger 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Events Income 4261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rabbi Honorarium and Expenses 28020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Expense 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cemetary Plots 5300. 5300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture & Equipment 16911. 17453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposits 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Long Term Notes Payable 229168. 209938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Membership Dues 0. 725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JAY POST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434920640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temple Shalom
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0203142057
ReturnHeader/Filer/PhoneNum08434920640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51024
ReturnHeader/Filer/USAddress/CityNm0Myrtle Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB09945B23C69985941E91CB6EF35816F34C50F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB09945B23C69985941E91CB6EF35816F34C50F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.29.58.58
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & L Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 51024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295790018
ReturnHeader/PreparerPersonGrp/PhoneNum08434920640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JAY POST EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T11:33:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings