Civic Intelligence

Neyles Community Center

990EZ • Fiscal year 2016 • EIN 57-1096135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 724Walterboro, SC 29488

(843) 893-3175

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 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 / AssetsScore unavailable

Assets

$34,984

No earlier filing loaded for comparison.

Net Assets

$34,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$25,826

No earlier filing loaded for comparison.

Expenses

$6,342

No earlier filing loaded for comparison.

Net Income

$19,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $34,984Net Assets 2016: $34,9842016

Highlighted filing

2016

Assets$34,984
Liabilities-
Net Assets$34,984
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2016: $25,826Expenses 2016: $6,342Net Income 2016: $19,4842016

Highlighted filing

2016

Revenue$25,826
Expenses$6,342
Net Income$19,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,826
Mission and Program Overview

Mission

To assist the citizens of neyles, sc, (and surrounding areas) in their efforts to improve the quality of their lives through various activities and services focused on the prevention of poverty, crime, abuse, poor education, and poor health, all via educational and charitable means

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PINCKNEYBoard Chair-$0--
MARQUIOUS WILLIAMSBoard Vice-Chair-$0--
AUDREY BROWNTreasurer-$0--
EARNESTINE BEATTYSecretary-$0--
JULIETTE P GREENGrant Writer-$0--
REGINA BROWNCommunications Liaison-$0--
WYLIE ELLISBoard Member-$0--
EVERETT WRIGHTBoard Member-$0--
SUZANNE P GANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neyles Community Center
EIN
57-1096135
Phone
8438933175
Address
PO BOX 724, WALTERBORO, SC 29488

Signing Officer

Name
Mark Pinckney
Title
Board Chairperson
Phone
8438933175
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Middleton Law Firm LLC
Address
PO BOX 7486, COLUMBIA, SC 29202
Preparer
Joy E Middleton
Phone
8037989890
Supplemental Narrative

Additional Explanations

Other

“Description of other expenses on part i, line 16: depreciation (self explanatory)”

Other

“Description of other expenses on part i, line 16: removal of old playground equipment - the old playground equipment was old, worn, and unsafe, and therefore removed to make room for new playground construction”

Form 990EZ, Part I, Line 16

“Depreciation 1021.”

Form 990EZ, Part I, Line 16

“Removal of old playground equipment 4850.”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PINCKNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARNESTINE BEATTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WYLIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVERETT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE P GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019393
IRS990EZ/OtherExpensesTotalAmt05871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE CITIZENS OF NEYLES, SC, (AND SURROUNDING AREAS) IN THEIR EFFORTS TO IMPROVE THE QUALITY OF THEIR LIVES THROUGH VARIOUS ACTIVITIES AND SERVICES FOCUSED ON THE PREVENTION OF POVERTY, CRIME, ABUSE, POOR EDUCATION, AND POOR HEALTH, ALL VIA EDUCATIONAL AND CHARITABLE MEANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06342
IRS990EZ/TotalRevenueAmt025826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029120
IRS990ScheduleA/TotalSupportAmt029120
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF OTHER EXPENSES ON PART I, LINE 16: DEPRECIATION (SELF EXPLANATORY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF OTHER EXPENSES ON PART I, LINE 16: REMOVAL OF OLD PLAYGROUND EQUIPMENT - THE OLD PLAYGROUND EQUIPMENT WAS OLD, WORN, AND UNSAFE, AND THEREFORE REMOVED TO MAKE ROOM FOR NEW PLAYGROUND CONSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMOVAL OF OLD PLAYGROUND EQUIPMENT 4850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PINCKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08438933175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0NEYL
ReturnHeader/Filer/EIN0571096135
ReturnHeader/Filer/PhoneNum08438933175
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ReturnHeader/FilingSecurityInformation/IPTm008:39:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7486
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037989890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY E MIDDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:39:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,984
Liabilities
-
Net assets
$34,984
Revenue
$25,826
Expenses
$6,342
Net income
$19,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$35.0$35.0$25.8$6.34$19.5