Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Upper Abbeville County Recreation Association
990EZ • Fiscal year 2014 • EIN 20-3053821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$19,827
Down $58,921 (-75%) from 2011
Net Assets
Down$19,141
Down $59,607 (-76%) from 2011
Liabilities
$686
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$67,199
Up $4,898 (+7.9%) from 2011
Expenses
Down$58,709
Down $2,674 (-4.4%) from 2011
Net Income
Up$8,490
Up $7,572 (+825%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $67,199
Mission and Program Overview
Mission
Organized recreation for youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COACHES, EQUIPMENT, AND UMPIRES FOR SOFTBALL AND SOCCER GAMES FOR AREA YOUTH. ALONG WITH TRAINING FOR THE YOUTH, WE PROMOTE TEAMWORK, COMMUNITY PRIDE, AND HELP FORM A STRONGER COMMUNITY FEELING AMONG PARENTS AS WELL AS CHILDREN. | - | $29,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES R ASHLEY | Director | - | $12,000 | - | $12,000 |
| KATIE PARNELL | Treasurer | - | $0 | - | - |
| MATT COX | President | - | $0 | - | - |
| RUTH BURDETTE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Abbeville Co Recreation Assn
- EIN
- 20-3053821
- Address
- PO BOX 6, DONALDS, SC 29638
Signing Officer
- Name
- Katie Parnell
- Title
- Treasurer
- Signed
- 2015-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dorn Dempsey & Associates Inc
- Address
- 102 VENTURE CT, GREENWOOD, SC 29649-8426
- Preparer
- Kevin S Dempsey
- Phone
- 8642276620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awards 668 concessions 2,206 dues & subscriptions 765 equipment 8,550 insurance 1,061 office expense 328 officials 6,183 utilities 1,766 contract labor 60 uniforms 6,858 supplies 3,297 po box rent 48 advertising 146 misc 59 non-investment depreciation 2,658 total 34,653”
Form 990-ez, Part II, Line 24
“20,376 20,376 less accumulated depreciation 16,656 19,314 construction in progress 0 0 total 3,720 1,062”
Form 990-ez, Part II, Line 26
“Payroll liabilities 458 686”
Form 990-ez, Part III, Line 28
“Provide coaches, equipment, and umpires for softball and soccer games for area youth. Along with training for the youth, we promote teamwork, community pride, and help form a stronger community feeling among parents as well as children.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE PARNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8643792163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 VENTURE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18765 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53774 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8490 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67199 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE PARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES R ASHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUTH BURDETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED RECREATION FOR YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COACHES, EQUIPMENT, AND UMPIRES FOR SOFTBALL AND SOCCER GAMES FOR AREA YOUTH. ALONG WITH TRAINING FOR THE YOUTH, WE PROMOTE TEAMWORK, COMMUNITY PRIDE, AND HELP FORM A STRONGER COMMUNITY FEELING AMONG PARENTS AS WELL AS CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29184 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13652 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 458 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 686 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58709 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29184 |
| IRS990EZ/TotalRevenueAmt | 0 | 67199 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS 668 CONCESSIONS 2,206 DUES & SUBSCRIPTIONS 765 EQUIPMENT 8,550 INSURANCE 1,061 OFFICE EXPENSE 328 OFFICIALS 6,183 UTILITIES 1,766 CONTRACT LABOR 60 UNIFORMS 6,858 SUPPLIES 3,297 PO BOX RENT 48 ADVERTISING 146 MISC 59 NON-INVESTMENT DEPRECIATION 2,658 TOTAL 34,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 20,376 20,376 LESS ACCUMULATED DEPRECIATION 16,656 19,314 CONSTRUCTION IN PROGRESS 0 0 TOTAL 3,720 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 458 686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE COACHES, EQUIPMENT, AND UMPIRES FOR SOFTBALL AND SOCCER GAMES FOR AREA YOUTH. ALONG WITH TRAINING FOR THE YOUTH, WE PROMOTE TEAMWORK, COMMUNITY PRIDE, AND HELP FORM A STRONGER COMMUNITY FEELING AMONG PARENTS AS WELL AS CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE PARNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER ABBEVILLE CO RECREATION ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 203053821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DONALDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29638 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272675676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DORN DEMPSEY & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 VENTURE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296498426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642276620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN S DEMPSEY |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T07:48:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,827
- Liabilities
- $686
- Net assets
- $19,141
- Revenue
- $67,199
- Expenses
- $58,709
- Net income
- $8,490