Civic Intelligence

St James South Senior Centnr '

EIN 57-0670881 • 501(c)3 • Mc Clellanville, SC

Profile

St james south santee community center aka the community center is a voluntary health and welfare non profit corporation organized on june 27 1978

710 South Santee RoadMc Clellanville, SC 29458
Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$587,379

Down $16,101 (-2.7%) from 2023

Liabilities

Up

$69,532

Up $54,413 (+360%) from 2023

Net Assets

Down

$517,847

Down $70,514 (-12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$381,908

Up $48,174 (+14%) from 2023

Expenses

Up

$435,098

Up $63,940 (+17%) from 2023

Net Income

Down

-$53,190

Down $15,766 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $50,554Liabilities 2011: $11,550Net Assets 2011: $39,0042011Assets 2012: $180,754Liabilities 2012: $8,382Net Assets 2012: $172,3722012Assets 2013: $181,485Liabilities 2013: $36,918Net Assets 2013: $144,5672013Assets 2014: $659,964Liabilities 2014: $81,304Net Assets 2014: $578,6602014Assets 2015: $712,478Liabilities 2015: $115,742Net Assets 2015: $596,7362015Assets 2016: $683,530Liabilities 2016: $57,733Net Assets 2016: $625,7972016Assets 2017: $756,668Liabilities 2017: $128,774Net Assets 2017: $627,8942017Assets 2018: $680,253Liabilities 2018: $100,616Net Assets 2018: $579,6372018Assets 2019: $729,955Liabilities 2019: $123,997Net Assets 2019: $605,9582019Assets 2020: $660,740Liabilities 2020: $62,837Net Assets 2020: $597,9032020Assets 2021: $695,311Liabilities 2021: $10,074Net Assets 2021: $685,2372021Assets 2022: $655,655Liabilities 2022: $10,378Net Assets 2022: $645,2772022Assets 2023: $603,480Liabilities 2023: $15,119Net Assets 2023: $588,3612023Assets 2024: $587,379Liabilities 2024: $69,532Net Assets 2024: $517,8472024

Highlighted filing

2024

Assets$587,379
Liabilities$69,532
Net Assets$517,847
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,353Expenses 2011: $585,564Net Income 2011: -$37,2112011Revenue 2012: $440,524Expenses 2012: $466,441Net Income 2012: -$25,9172012Revenue 2013: $431,479Expenses 2013: $459,284Net Income 2013: -$27,8052013Revenue 2014: $861,425Expenses 2014: $434,296Net Income 2014: $427,1292014Revenue 2015: $496,997Expenses 2015: $478,921Net Income 2015: $18,0762015Revenue 2016: $591,492Expenses 2016: $562,432Net Income 2016: $29,0602016Revenue 2017: $466,981Expenses 2017: $438,924Net Income 2017: $28,0572017Revenue 2018: $408,118Expenses 2018: $418,467Net Income 2018: -$10,3492018Revenue 2019: $417,539Expenses 2019: $391,071Net Income 2019: $26,4682019Revenue 2020: $394,321Expenses 2020: $402,376Net Income 2020: -$8,0552020Revenue 2021: $551,282Expenses 2021: $453,977Net Income 2021: $97,3052021Revenue 2022: $353,554Expenses 2022: $407,895Net Income 2022: -$54,3412022Revenue 2023: $333,734Expenses 2023: $371,158Net Income 2023: -$37,4242023Revenue 2024: $381,908Expenses 2024: $435,098Net Income 2024: -$53,1902024

Highlighted filing

2024

Revenue$381,908
Expenses$435,098
Net Income-$53,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,379
Liabilities
$69,532
Net assets
$517,847
Revenue
$381,908
Expenses
$435,098
Net income
-$53,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.70$5.18$3.82$4.35$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.15$5.88$3.34$3.71$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.10$6.45$3.54$4.08$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.10$6.85$5.51$4.54$0.97
2020Summary only. Only limited summary data is available for this year.$6.61$0.63$5.98$3.94$4.02$0.08
2019Summary only. Only limited summary data is available for this year.$7.30$1.24$6.06$4.18$3.91$0.26
2018Summary only. Only limited summary data is available for this year.$6.80$1.01$5.80$4.08$4.18$0.10
2017Summary only. Only limited summary data is available for this year.$7.57$1.29$6.28$4.67$4.39$0.28
2016Summary only. Only limited summary data is available for this year.$6.84$0.58$6.26$5.91$5.62$0.29
2015Summary only. Only limited summary data is available for this year.$7.12$1.16$5.97$4.97$4.79$0.18
2014Summary only. Only limited summary data is available for this year.$6.60$0.81$5.79$8.61$4.34$4.27
2013Summary only. Only limited summary data is available for this year.$1.81$0.37$1.45$4.31$4.59$0.28
2012Summary only. Only limited summary data is available for this year.$1.81$0.08$1.72$4.41$4.66$0.26
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$5.48$5.86$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$381,908
Mission and Program Overview

Mission

St james south santee community center aka the community center is a voluntary health and welfare non profit corporation organized on june 27 1978

The center is avoluntary health and welfare nonprofit corporation that helps the community and acts as an advocate for the elderly that is funded at many levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,847$498,864▼ $18,983
Accounts Receivable$26,727$56,851▲ $30,124
Cash and Non-Interest-Bearing Accounts$19,205$31,664▲ $12,459
Prepaid Expenses and Deferred Charges$3,507--
Total Assets$567,286$587,379▲ $20,093
Liabilities
Accounts Payable and Accrued Expenses$20,972$69,532▲ $48,560
Total Liabilities$20,972$69,532▲ $48,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$588,361$517,847▼ $70,514
Total Net Assets Fund Balance$546,314$517,847▼ $28,467
Total Liabilities and Net Assets / Fund Balance$567,286$587,379▲ $20,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,328$123,030-
Other Land Buildings$48,245$100,012-
Land$100,089--
Equipment$22,860$20,158-
Leasehold Improvements$50,342$105,225-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila PowellExecutive DireFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,519
Investment Income
$0
Other Revenue
$389
Change in Net Assets
$-53,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,994
Salaries, Compensation, and Employee Benefits$176,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,164--$180,164
Other Salaries and Wages$94,859$10,000-$104,859
Current Officers, Directors, Trustees, and Key Employees$40,154$20,000-$60,154
Insurance$26,602$2,415-$29,017
Depreciation Depletion$18,982$4,258--
Payroll Taxes$10,328$763-$11,091
Other Expenses$6,745$1,000-$7,745
Travel$1,440$410-$1,850
Office Expenses$525$25-$550
Total Functional Expenses$415,485$42,853$0$435,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST JAMES SOUTH SENIOR CENTNR '
EIN
57-0670881
Phone
8435462789
Address
710 SOUTH SANTEE ROAD, MC CLELLANVILLE, SC 29458

Signing Officer

Name
Sheila Powell
Title
Executive Director
Phone
8435462789
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Powell
Formed
1978
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
All Year Tax & Bookkeeping S
Address
4231 RIVERS AVE, NORTH CHARLESTON, SC 29405
Preparer
Rose M Frasier
Phone
8435546453
Supplemental Narrative

Additional Explanations

St James South Santee Senior Com

“See next page none on the page”

Raw XML Appendix322 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435462789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES SOUTH SENIOR CENTNR '
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0570670881
ReturnHeader/Filer/PhoneNum08435462789
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263563406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL YEAR TAX & BOOKKEEPING S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04231 RIVERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08435546453
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M FRASIER
ReturnHeader/ReturnTs02025-12-19T17:40:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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