Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Upper Abbeville County Recreation Association
990EZ • Fiscal year 2017 • EIN 20-3053821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$22,851
Down $1,241 (-5.2%) from 2016
Net Assets
Down$22,165
Down $1,241 (-5.3%) from 2016
Liabilities
Flat$686
Flat from 2016
Revenue And Expenses
Revenue
Down$57,285
Down $10,207 (-15%) from 2016
Expenses
Down$58,525
Down $1,632 (-2.7%) from 2016
Net Income
Down-$1,240
Down $8,575 (-117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $57,285
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. | - | $49,927 |
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
- 2018-05-08
- 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 456 awards 409 concessions 1,903 dues & subscriptions 933 insurance 3,729 office expense 833 officials 5,995 contract labor 823 supplies 14,604 po box rent 52 misc 64 bank charges 8 capital expenses 8,542 non-investment depreciation 761 total 39,112”
Form 990-ez, Part II, Line 24
“28,676 28,676 less accumulated depreciation 21,918 22,679 construction in progress 0 0 total 6,758 5,997”
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 Appendix152 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 | 17333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22851 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57285 |
| 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 | 23405 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22165 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6295 |
| 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 | 6758 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED RECREATION FOR YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18060 |
| 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 | 49927 |
| 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 | 58525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49927 |
| IRS990EZ/TotalRevenueAmt | 0 | 57285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102585 |
| 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 | 284451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43236 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 284451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 284451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 456 AWARDS 409 CONCESSIONS 1,903 DUES & SUBSCRIPTIONS 933 INSURANCE 3,729 OFFICE EXPENSE 833 OFFICIALS 5,995 CONTRACT LABOR 823 SUPPLIES 14,604 PO BOX RENT 52 MISC 64 BANK CHARGES 8 CAPITAL EXPENSES 8,542 NON-INVESTMENT DEPRECIATION 761 TOTAL 39,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 28,676 28,676 LESS ACCUMULATED DEPRECIATION 21,918 22,679 CONSTRUCTION IN PROGRESS 0 0 TOTAL 6,758 5,997 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE PARNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| 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 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:40 |
| 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 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN S DEMPSEY |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T14:08:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,851
- Liabilities
- $686
- Net assets
- $22,165
- Revenue
- $57,285
- Expenses
- $58,525
- Net income
- -$1,240