Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 47-3440546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$311,655
Up $263,801 (+551%) from 2015
Net Assets
Up$96,816
Up $49,323 (+104%) from 2015
Liabilities
Up$214,839
Up $214,478 (+59412%) from 2015
Revenue
Up$73,546
Up $11,034 (+18%) from 2015
Expenses
Up$24,223
Up $9,204 (+61%) from 2015
Net Income
Up$49,323
Up $1,830 (+3.9%) from 2015
To unite citizens and visitors of Saluda to acquire and preserve the historic Saluda train depot for future generations, developing it into a heritage museum emphasizing the history and the Saluda Grade.
To unite the citizens and visitors of saluda to acquire and preserve the historic saluda train depot for future generations and to develop it into and operate it as a heritage museum and visitors center, emphasizing the railroad history and the saluda grade.
| Description | Grants | Expenses |
|---|---|---|
| CREATE AND DEVELOP A SUSTAINABLE HISTORICAL MUSEUM AND VISITOR CENTER TO PERSERVE THE HISTORIC SALUDA DEPOT ENGAGING SALUDA CITIZENS AND VISITORS. | - | $19,262 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY WARD | Chairperson | - | $0 | - | - |
| CATHY JACKSON | Vice Chairpe | - | $0 | - | - |
| MARY MEYLAND-MASON | Secretary | - | $0 | - | - |
| BRUCE HUNT | Treasurer | - | $0 | - | - |
| CAROLYN ASHBURN | Director | - | $0 | - | - |
| KAY GARRELL | Director | - | $0 | - | - |
| CORRINNE GERWE | Director | - | $0 | - | - |
| MARK RAY | Director | - | $0 | - | - |
| CINDY TUTTLE | Director | - | $0 | - | - |
“Rental income 5,500 amazon smile 12 total 5,512”
“Expenses marketing 773 business supplies 1,824 operations supplies 127 registration fees 155 association dues 150 interest expense 4,272 liability insurance 2,179 building repair 740 startup expense 100 closing costs 500 propety taxes 1,138 other 455 non-investment depreciation 231 total 12,644”
“Accounts receivable 702 723 inventories for sale or use 1,192 5,963 showcase 1,620 1,620 less accumulated depreciation 116 347 security deposit 165 50 sales tax refund due 0 322 museum displays 0 13,581 other assets 0 90 total 3,563 22,002”
“Accounts payable and accrued expenses 361 1,723 unsecured notes and loans payable 0 213,116”
“To unite the citizens and visitors of saluda to acquire and preserve the historic saluda train depot for future generations and to develop it into and operate it as a heritage museum and visitors center, emphasizing the railroad history and the saluda grade.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE HUNT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287087380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALUDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41863 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47854 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 311655 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30380 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84765 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7010 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 248064 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY MEYLAND-MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLYN ASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAY GARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CORRINNE GERWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CINDY TUTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22002 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12644 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5512 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO UNITE THE CITIZENS AND VISITORS OF SALUDA TO ACQUIRE AND PRESERVE THE HISTORIC SALUDA TRAIN DEPOT FOR FUTURE GENERATIONS AND TO DEVELOP IT INTO AND OPERATE IT AS A HERITAGE MUSEUM AND VISITORS CENTER, EMPHASIZING THE RAILROAD HISTORY AND THE SALUDA GRADE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATE AND DEVELOP A SUSTAINABLE HISTORICAL MUSEUM AND VISITOR CENTER TO PERSERVE THE HISTORIC SALUDA DEPOT ENGAGING SALUDA CITIZENS AND VISITORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10715 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19665 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 214839 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19262 |
| IRS990EZ/TotalRevenueAmt | 0 | 73546 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SALUDAHISTORICDEPOT.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 45,170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 5,500 AMAZON SMILE 12 TOTAL 5,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 773 BUSINESS SUPPLIES 1,824 OPERATIONS SUPPLIES 127 REGISTRATION FEES 155 ASSOCIATION DUES 150 INTEREST EXPENSE 4,272 LIABILITY INSURANCE 2,179 BUILDING REPAIR 740 STARTUP EXPENSE 100 CLOSING COSTS 500 PROPETY TAXES 1,138 OTHER 455 NON-INVESTMENT DEPRECIATION 231 TOTAL 12,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 702 723 INVENTORIES FOR SALE OR USE 1,192 5,963 SHOWCASE 1,620 1,620 LESS ACCUMULATED DEPRECIATION 116 347 SECURITY DEPOSIT 165 50 SALES TAX REFUND DUE 0 322 MUSEUM DISPLAYS 0 13,581 OTHER ASSETS 0 90 TOTAL 3,563 22,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 361 1,723 UNSECURED NOTES AND LOANS PAYABLE 0 213,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO UNITE THE CITIZENS AND VISITORS OF SALUDA TO ACQUIRE AND PRESERVE THE HISTORIC SALUDA TRAIN DEPOT FOR FUTURE GENERATIONS AND TO DEVELOP IT INTO AND OPERATE IT AS A HERITAGE MUSEUM AND VISITORS CENTER, EMPHASIZING THE RAILROAD HISTORY AND THE SALUDA GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALUDA HISTORIC DEPOT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALU |
| ReturnHeader/Filer/EIN | 0 | 473440546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 990 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALUDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28773 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E281AA5297327A144FF8F8621DBF88A7370D791 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043729830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLAND & ANDERSEN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 179 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286922583 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY B ANDERSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T08:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.