Civic Intelligence

The Town of Saluda Comm Dev Corp

EIN 46-0687991 • 501(c)3 • Prosperity, SC

Profile

SHELTER FOR THE HOMELESS

146 Clear Lake RoadProsperity, SC 29127
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$169,663

No earlier filing loaded for comparison.

Liabilities

$10,228

No earlier filing loaded for comparison.

Net Assets

$159,435

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

$164,310

No earlier filing loaded for comparison.

Expenses

$4,882

No earlier filing loaded for comparison.

Net Income

$159,428

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $169,663Liabilities 2016: $10,228Net Assets 2016: $159,4352016

Highlighted filing

2016

Assets$169,663
Liabilities$10,228
Net Assets$159,435
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $164,310Expenses 2016: $4,882Net Income 2016: $159,4282016

Highlighted filing

2016

Revenue$164,310
Expenses$4,882
Net Income$159,428
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,663
Liabilities
$10,228
Net assets
$159,435
Revenue
$164,310
Expenses
$4,882
Net income
$159,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.59$1.64$0.05$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$164,310
Mission and Program Overview

Mission

SHELTER FOR THE HOMELESS

Program Services

DescriptionGrantsExpenses
PROVIDE 2 WEEK EMERGENCY SHELTER FOR VICTIMS OF FIRE OR OTHER CATASTROPHIC EVENTS-$4,882
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY ANTLEYPresidentPT$0--
RENEE HAUSERTreasurer-$0--
SABRA S CORLEYBoard Member-$0--
MELINDA L KNEECESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Town of Saluda Comm Dev Corp
EIN
46-0687991
Address
146 CLEAR LAKE ROAD, Prosperity, SC 29127

Signing Officer

Name
Joy Antley
Title
President
Phone
8033642267
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Vernon M McElveen CPA
Address
443 West Railroad Avenue, Batesburg, SC 29006
Preparer
Vernon McElveen CPA
Phone
8035328101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 555REAL ESTATE TAX 2,246REPAIRS 1,495”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE-SHILOH CHURCH 0 10,228”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0JOY ANTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08033642267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 CLEAR LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosperity
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0159428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169663
IRS990EZ/GrossReceiptsAmt0164310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168581
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159435
IRS990EZ/OccupancyRentUtltsAndMaintAmt0586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY ANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRA S CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA L KNEECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 2 WEEK EMERGENCY SHELTER FOR VICTIMS OF FIRE OR OTHER CATASTROPHIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04882
IRS990EZ/TotalProgramServiceExpensesAmt04882
IRS990EZ/TotalRevenueAmt0164310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164310
IRS990ScheduleA/TotalSupportAmt0164310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 555REAL ESTATE TAX 2,246REPAIRS 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE-SHILOH CHURCH 0 10,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY ANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033642267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOWN OF SALUDA COMM DEV CORP
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0460687991
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 CLEAR LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0Prosperity
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570689210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vernon M McElveen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 West Railroad Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035328101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon McElveen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T15:00:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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