Civic Intelligence

Saluda Historic Depot

990EZ • Fiscal year 2016 • EIN 47-3440546

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 990Saluda, NC 28773

(828) 708-7380

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.92x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

551%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $47,854Liabilities 2015: $361Net Assets 2015: $47,4932015Assets 2016: $311,655Liabilities 2016: $214,839Net Assets 2016: $96,8162016Assets 2017: $341,979Liabilities 2017: $209,931Net Assets 2017: $132,0482017Assets 2018: $359,976Liabilities 2018: $206,923Net Assets 2018: $153,0532018Assets 2019: $335,437Liabilities 2019: $150,884Net Assets 2019: $184,5532019Assets 2020: $322,988Liabilities 2020: $147,274Net Assets 2020: $175,7142020Assets 2021: $330,362Liabilities 2021: $138,218Net Assets 2021: $192,1442021Assets 2022: $324,045Liabilities 2022: $130,930Net Assets 2022: $193,1152022Assets 2023: $339,593Liabilities 2023: $123,959Net Assets 2023: $215,6342023Assets 2024: $331,145Liabilities 2024: $76,435Net Assets 2024: $254,7102024

Highlighted filing

2016

Assets$311,655
Liabilities$214,839
Net Assets$96,816

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $62,512Expenses 2015: $15,019Net Income 2015: $47,4932015Revenue 2016: $73,546Expenses 2016: $24,223Net Income 2016: $49,3232016Revenue 2017: $70,034Expenses 2017: $34,802Net Income 2017: $35,2322017Revenue 2018: $81,687Expenses 2018: $60,682Net Income 2018: $21,0052018Revenue 2019: $70,369Expenses 2019: $38,869Net Income 2019: $31,5002019Revenue 2020: $23,234Expenses 2020: $32,073Net Income 2020: -$8,8392020Revenue 2021: $69,203Expenses 2021: $52,773Net Income 2021: $16,4302021Revenue 2022: $43,427Expenses 2022: $42,456Net Income 2022: $9712022Revenue 2023: $64,807Expenses 2023: $42,288Net Income 2023: $22,5192023Revenue 2024: $89,268Expenses 2024: $50,192Net Income 2024: $39,0762024

Highlighted filing

2016

Revenue$73,546
Expenses$24,223
Net Income$49,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$84,765
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
CREATE AND DEVELOP A SUSTAINABLE HISTORICAL MUSEUM AND VISITOR CENTER TO PERSERVE THE HISTORIC SALUDA DEPOT ENGAGING SALUDA CITIZENS AND VISITORS.-$19,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WARDChairperson-$0--
CATHY JACKSONVice Chairpe-$0--
MARY MEYLAND-MASONSecretary-$0--
BRUCE HUNTTreasurer-$0--
CAROLYN ASHBURNDirector-$0--
KAY GARRELLDirector-$0--
CORRINNE GERWEDirector-$0--
MARK RAYDirector-$0--
CINDY TUTTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saluda Historic Depot
EIN
47-3440546
Address
PO BOX 990, SALUDA, NC 28773

Signing Officer

Name
Bruce Hunt
Title
Treasurer
Signed
2017-11-09

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 5,500 amazon smile 12 total 5,512

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 361 1,723 unsecured notes and loans payable 0 213,116

Form 990-ez, Part III

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.

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5,500 AMAZON SMILE 12 TOTAL 5,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 361 1,723 UNSECURED NOTES AND LOANS PAYABLE 0 213,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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