Civic Intelligence

Saluda Shoals Foundation

990 • Fiscal year 2015 • EIN 57-1027247

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileN/A
5605 Bush River RoadColumbia, SC 29212

(803) 213-2035

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$789,976

Up $50,449 (+6.8%) from 2014

Net Assets

Up

$788,476

Up $49,699 (+6.7%) from 2014

Liabilities

Up

$1,500

Up $750 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$212,685

Up $41,690 (+24%) from 2014

Expenses

Up

$162,986

Up $58,347 (+56%) from 2014

Net Income

Down

$49,699

Down $16,657 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,337Liabilities 2011: $4,479Net Assets 2011: $409,8582011Assets 2012: $554,575Liabilities 2012: $4,328Net Assets 2012: $550,2472012Assets 2013: $676,012Liabilities 2013: $3,591Net Assets 2013: $672,4212013Assets 2014: $739,527Liabilities 2014: $750Net Assets 2014: $738,7772014Assets 2015: $789,976Liabilities 2015: $1,500Net Assets 2015: $788,4762015Assets 2016: $973,794Liabilities 2016: $2,198Net Assets 2016: $971,5962016Assets 2017: $1,006,879Liabilities 2017: $3,641Net Assets 2017: $1,003,2382017Assets 2018: $1,032,594Liabilities 2018: $5,000Net Assets 2018: $1,027,5942018Assets 2019: $1,235,468Liabilities 2019: $1,197,708Net Assets 2019: $37,7602019Assets 2020: $324,539Liabilities 2020: $68,000Net Assets 2020: $256,5392020Assets 2021: $368,990Liabilities 2021: $68,000Net Assets 2021: $300,9902021Assets 2022: $396,342Liabilities 2022: $16,350Net Assets 2022: $379,9922022Assets 2023: $363,983Liabilities 2023: $16,350Net Assets 2023: $347,6332023Assets 2024: $525,989Liabilities 2024: $0Net Assets 2024: $525,9892024Assets 2025: $888,432Liabilities 2025: $256,794Net Assets 2025: $631,6382025

Highlighted filing

2015

Assets$789,976
Liabilities$1,500
Net Assets$788,476
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $69,0152011Revenue 2012: $218,201Expenses 2012: $77,812Net Income 2012: $140,3892012Expenses 2013: $101,4292013Revenue 2014: $170,995Expenses 2014: $104,639Net Income 2014: $66,3562014Revenue 2015: $212,685Expenses 2015: $162,986Net Income 2015: $49,6992015Revenue 2016: $406,584Expenses 2016: $181,199Net Income 2016: $225,3852016Revenue 2017: $149,396Expenses 2017: $117,754Net Income 2017: $31,6422017Revenue 2018: $395,627Expenses 2018: $371,271Net Income 2018: $24,3562018Revenue 2019: $426,255Expenses 2019: $1,416,089Net Income 2019: -$989,8342019Revenue 2020: $262,211Expenses 2020: $158,558Net Income 2020: $103,6532020Revenue 2021: $270,555Expenses 2021: $226,104Net Income 2021: $44,4512021Revenue 2022: $314,127Expenses 2022: $183,321Net Income 2022: $130,8062022Revenue 2023: $376,535Expenses 2023: $413,677Net Income 2023: -$37,1422023Revenue 2024: $376,129Expenses 2024: $296,872Net Income 2024: $79,2572024Revenue 2025: $270,121Expenses 2025: $167,986Net Income 2025: $102,1352025

Highlighted filing

2015

Revenue$212,685
Expenses$162,986
Net Income$49,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$212,685
Mission and Program Overview

Mission

The saluda shoals foundation is a nonprofit 501(c)(3) organization which serves as an advocate for the preservation and sustainability of saluda shoals park through financial support, fostering partnerships, supporting programs and creating community awareness of the park's exceptional outdoor recreational activites, environmental education and cultural opportunities.

Formed to encourage, solicit, receive and administer gifts, devises, and donations for the advancement of the irmo chapin recreation commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,865$402,106▼ $183,759
Pledges and Grants Receivable$153,662$151,589▼ $2,073
Total Assets$739,527$789,976▲ $50,449
Other Assets Total-$236,281-
Liabilities
Deferred Revenue-$1,500-
Accounts Payable and Accrued Expenses$750--
Total Liabilities$750$1,500▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$738,777$788,476▲ $49,699
Total Net Assets Fund Balance$738,777$788,476▲ $49,699
Total Liabilities and Net Assets / Fund Balance$739,527$789,976▲ $50,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$236,281--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara WillmChair
Erin HardwickPast Chair
Marshall TaylorVice Chair
Amy DuffyAdv. Board M
Brad EverhartBoard Member
Emily ShumanBoard Member
Greg DownsBoard Member
Jim LandrethBoard Member
John GarrisonBoard Member
Larry JonesBoard Member
Lee WolfeBoard Member
Mark WilliamsBoard Member
Marty BridgesBoard Member
Rhonda RawlBoard Member
Rocky CummingsBoard Member
Ray JonesAnn. Campaig
Fred JohnstonCapital Camp
Bill KennedyEmeritus Mem
Carl HustEmeritus Mem
Merlee Ann MadrenEmeritus Mem
Michael CrappsEmeritus Mem
Michael CromerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$181,382
Program Service Revenue
$27,138
Investment Income
$4,165
Other Revenue
$0
All Other Contributions
$157,632
Change in Net Assets
$49,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,986
Total Fundraising Expense$16,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$34,364$1,264$2,484$38,112
All Other Expenses$9,392$1,627$13,008$24,027
Other Expenses$11,853$16,560-$11,853
Office Expenses$1,030$320$640$1,990
Total Functional Expenses$127,083$19,771$16,132$162,986
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for approval before filing”

Form 990, Page 6, Part VI, Line 19

“The organization keeps governing documents on file and make them available on request.”

Filing and Contact Details

Filer

Filer Name
Saluda Shoals Foundation
EIN
57-1027247
Phone
8032132035
Address
5605 BUSH RIVER ROAD, COLUMBIA, SC 29212

Signing Officer

Name
Michael Cromer
Title
Secretary/treasurer
Phone
8032132035
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cromer
Formed
2005
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
35

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shuckin on the shoals 0 0 11,181 meals and entertainment 3,289 1,227 0 holiday lights 3,129 0 0 online donation expense 0 0 1,827 grantwriting 1,230 0 0 board development 848 0 0 outreach 735 0 0 sundry supplies 120 232 0 miscellaneous 41 168 0”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORMED TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS, DEVISES, AND DONATIONS FOR THE ADVANCEMENT OF THE IRMO CHAPIN RECREATION COMMISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0738777
IRS990/NetAssetsOrFundBalancesEOYAmt0788476
IRS990/NetUnrelatedBusTxblIncmAmt0-4000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt01990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0236281
IRS990/OtherExpensesGrp/Desc0PROGRAMS & IRC FUNDING
IRS990/OtherExpensesGrp/Desc1NATURE'S THEATER SERIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3ART EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016560
IRS990/OtherExpensesGrp/ProgramServicesAmt053374
IRS990/OtherExpensesGrp/ProgramServicesAmt117070
IRS990/OtherExpensesGrp/ProgramServicesAmt211853
IRS990/OtherExpensesGrp/TotalAmt053374
IRS990/OtherExpensesGrp/TotalAmt117070
IRS990/OtherExpensesGrp/TotalAmt216560
IRS990/OtherExpensesGrp/TotalAmt311853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CROMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt0104639
IRS990/PYRevenuesLessExpensesAmt066356
IRS990/PYTotalExpensesAmt0104639
IRS990/PYTotalRevenueAmt0170995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88520
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01030646
IRS990ScheduleA/SubstantialContributorsTotAmt0127190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157836
IRS990ScheduleA/TotalSupportAmt01164299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS GOVERNING DOCUMENTS ON FILE AND MAKE THEM AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHUCKIN ON THE SHOALS 0 0 11,181 MEALS AND ENTERTAINMENT 3,289 1,227 0 HOLIDAY LIGHTS 3,129 0 0 ONLINE DONATION EXPENSE 0 0 1,827 GRANTWRITING 1,230 0 0 BOARD DEVELOPMENT 848 0 0 OUTREACH 735 0 0 SUNDRY SUPPLIES 120 232 0 MISCELLANEOUS 41 168 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739527
IRS990/TotalAssetsEOYAmt0789976
IRS990/TotalAssetsGrp/BOYAmt0739527
IRS990/TotalAssetsGrp/EOYAmt0789976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788476
IRS990/TotalProgramServiceExpensesAmt0127083
IRS990/TotalProgramServiceRevenueAmt027138
IRS990/TotalRevenueGrp/ExclusionAmt04165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212685

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,976
Liabilities
$1,500
Net assets
$788,476
Revenue
$212,685
Expenses
$162,986
Net income
$49,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.27$0.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.38$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.31$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.20$0.04$0.43$1.42$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.40$0.37$0.02
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.17$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.22$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07