Civic Intelligence

Salter Path Museum Inc

990 • Fiscal year 2017 • EIN 81-4618590

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileSALTERPATH.ORG
2709 Medical Office PlaceGoldsboro, NC 27534

(919) 736-3937

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$475,042

No earlier filing loaded for comparison.

Net Assets

$475,042

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$41,393

No earlier filing loaded for comparison.

Expenses

$19,013

No earlier filing loaded for comparison.

Net Income

$22,380

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.

$600K$400K$200K$0Assets 2017: $475,042Liabilities 2017: $0Net Assets 2017: $475,0422017

Highlighted filing

2017

Assets$475,042
Liabilities$0
Net Assets$475,042
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $41,393Expenses 2017: $19,013Net Income 2017: $22,3802017

Highlighted filing

2017

Revenue$41,393
Expenses$19,013
Net Income$22,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$43,329
Mission and Program Overview

Mission

The salter path museum, inc. Is a public non profit organization which promotes the local visual arts as well as preserve the history of salter path, north carolina.

The salter path museum, inc. Is a public non profit organization which promotes the local visual arts as well as preserve the history of salter path, north carolina. Salter path museum and art gallery began in 2014 with two purposes. First, to make a home for memorabilia, photographs, and information about the history of salter path. Second, to provide a place for local artists and craftsmen to display and offer their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,662$475,042▲ $22,380
Land, Buildings, and Equipment, Net$438,067$432,866▼ $5,201
Investments Other Securities$39,850$39,850→ $0
Cash and Non-Interest-Bearing Accounts-$2,326-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$477,917$475,042▼ $2,875
Liabilities
Unsecured Notes Loans Payable$25,255$0▼ $25,255
Total Liabilities$25,255$0▼ $25,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,662$475,042▲ $22,380
Total Liabilities and Net Assets / Fund Balance$477,917$475,042▼ $2,875

Asset Categories

AssetBook ValueDepreciationBasis
Land$295,650-$295,650
Buildings$105,962$3,388$109,350
Leasehold Improvements$24,473$782$25,255
Equipment$6,781$1,969$8,750
Other Securities$39,850--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles ZwerlingChairman
Douglas GuthriePresident
Melissa ZwerlingVice Chairman
Kathlenn GuthrieVice President
D Chad GuthrieDirector of Operations
Heather GugliottaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,953
All Other Contributions
$36,440
Change in Net Assets
$22,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,201--$5,201
Occupancy$3,987--$3,987
Insurance$3,529--$3,529
Fees for Services Accounting-$750-$750
Advertising$281--$281
Office Expenses-$239-$239
Other Expenses$100$406-$100
Fees for Services Other-$18-$18
Total Functional Expenses$17,600$1,413$0$19,013
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chairman & vice chairman are spouses president & vice president are spouses”

Form 990, Part VI, Section B, Line 11B

“A draft is presented to the chairman for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews possible conflicts before initiated.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salter Path Museum Inc
EIN
81-4618590
Phone
9197363937
Address
2709 MEDICAL OFFICE PLACE, GOLDSBORO, NC 27534

Signing Officer

Name
Dr Charles Zwerling
Title
Chairman
Phone
9197363937
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Zwerling
Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 10588, GOLDSBORO, NC 27532
Preparer
Michael C Jordan CPA
Phone
9197518297
Raw XML Appendix363 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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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES ZWERLING
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ReturnHeader/BusinessOfficerGrp/PhoneNum09197363937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTER PATH MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0814618590
ReturnHeader/Filer/PhoneNum09197363937
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ReturnHeader/FilingSecurityInformation/IPTm015:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
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ReturnHeader/PreparerPersonGrp/PhoneNum09197518297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C JORDAN CPA
ReturnHeader/ReturnTs02018-07-10T14:25:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,042
Liabilities
$0
Net assets
$475,042
Revenue
$41,393
Expenses
$19,013
Net income
$22,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.41$0.19$0.22