Civic Intelligence

South Country Community Land Trust Inc

EIN 73-1708938 • 501(c)3 • Brookhaven, NY

Profile

Develop land transferred from suffolk county for low home owners

PO Box 61Brookhaven, NY 11719

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L20 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-38%

Higher net margin than 18% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$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 / Assets42nd percentile

Assets

$9,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,300

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

$174,195

No earlier filing loaded for comparison.

Expenses

$241,059

No earlier filing loaded for comparison.

Net Income

-$66,864

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2016: $9,300Liabilities 2016: $0Net Assets 2016: $9,3002016

Highlighted filing

2016

Assets$9,300
Liabilities$0
Net Assets$9,300
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $174,195Expenses 2016: $241,059Net Income 2016: -$66,8642016

Highlighted filing

2016

Revenue$174,195
Expenses$241,059
Net Income-$66,864
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,300
Liabilities
$0
Net assets
$9,300
Revenue
$174,195
Expenses
$241,059
Net income
-$66,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.74$2.41$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$174,195
Mission and Program Overview

Mission

Develop land transferred from suffolk county for low home owners

Program Services

DescriptionGrantsExpenses
BUILD HOUSES$50,000$241,059
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN NEALPresidentPT$0--
MARY DURHAMVPPT$0--
WAVENEY KLAIBERTreasPT$0--
NANCY MARRSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Country Community Land Trust Inc
EIN
73-1708938
Phone
6317306556
Address
PO BOX 61, BROOKHAVEN, NY 11719

Signing Officer

Name
Joann Neal
Title
President
Phone
6317306556
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT INCOME 3900.”

Form 990EZ, Part I, Line 8

“MISCELLAEOUS 202.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 4.”

Form 990EZ, Part I, Line 16

“FEES 499.”

Form 990EZ, Part I, Line 16

“INSURANCE 2890.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 1372.”

Form 990EZ, Part I, Line 16

“WEB MAINTENANCE 119.”

Form 990EZ, Part I, Line 16

“COST OF HOUSE 234630.”

Form 990EZ, Part II, Line 24

“[prepaid insurance 1527. 0.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAVENEY KLAIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06312862437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 CARVER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09300
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0120092
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt075000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAVENEY KLAIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01527
IRS990EZ/OtherExpensesTotalAmt0239514
IRS990EZ/OtherRevenueTotalAmt04102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP LAND TRANSFERRED FROM SUFFOLK COUNTY FOR LOW HOME OWNERS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD HOUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0241059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0120092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0241059
IRS990EZ/TotalProgramServiceExpensesAmt0241059
IRS990EZ/TotalRevenueAmt0174195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt050858
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050858
IRS990ScheduleA/TotalSupportAmt054759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLAEOUS 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB MAINTENANCE 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF HOUSE 234630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8[PREPAID INSURANCE 1527. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317306556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTRY COMMUNITY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731708938
ReturnHeader/Filer/PhoneNum06317306556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B953CA0BA784CD1474E671400DBB81A98B3763E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B953CA0BA784CD1474E671400DBB81A98B3763E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.38.146
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T13:24:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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