Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Upper Abbeville County Recreation Association
990EZ • Fiscal year 2016 • 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
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$24,092
Up $4,265 (+22%) from 2014
Net Assets
Up$23,406
Up $4,265 (+22%) from 2014
Liabilities
Flat$686
Flat from 2014
Revenue And Expenses
Revenue
Up$67,492
Up $293 (+0.4%) from 2014
Expenses
Up$60,157
Up $1,448 (+2.5%) from 2014
Net Income
Down$7,335
Down $1,155 (-14%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,492
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. | - | $55,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE PARNELL | Treasurer | - | $0 | - | - |
| JAMES R ASHLEY | Director | - | $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
- 2017-05-02
- 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 travel 444 awards 935 concessions 3,234 dues & subscriptions 1,104 equipment 8,330 insurance 2,232 office expense 585 officials 7,470 utilities 2,006 contract labor 988 supplies 10,194 po box rent 50 misc 409 non-investment depreciation 2,074 total 40,055”
Form 990-ez, Part II, Line 24
“26,176 28,676 less accumulated depreciation 19,844 21,918 construction in progress 0 0 total 6,332 6,758”
Form 990-ez, Part II, Line 26
“Payroll liabilities 686 686”
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 Appendix147 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 | 10425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17334 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7335 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24092 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67492 |
| 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 | 16071 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23406 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7084 |
| 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 | 0 |
| 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 | 6332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6758 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED RECREATION FOR YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29502 |
| 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 | 55184 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12918 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 686 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 686 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55184 |
| IRS990EZ/TotalRevenueAmt | 0 | 67492 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 103035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42212 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 444 AWARDS 935 CONCESSIONS 3,234 DUES & SUBSCRIPTIONS 1,104 EQUIPMENT 8,330 INSURANCE 2,232 OFFICE EXPENSE 585 OFFICIALS 7,470 UTILITIES 2,006 CONTRACT LABOR 988 SUPPLIES 10,194 PO BOX RENT 50 MISC 409 NON-INVESTMENT DEPRECIATION 2,074 TOTAL 40,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 26,176 28,676 LESS ACCUMULATED DEPRECIATION 19,844 21,918 CONSTRUCTION IN PROGRESS 0 0 TOTAL 6,332 6,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 686 686 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE PARNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| 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 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN S DEMPSEY |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T12:12:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $24,092
- Liabilities
- $686
- Net assets
- $23,406
- Revenue
- $67,492
- Expenses
- $60,157
- Net income
- $7,335