Civic Intelligence

Palmetto Percussion

990EZ • Fiscal year 2011 • EIN 45-0546648

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

1 Old Woodlands Ct29209
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

601%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$12,863

Up $11,029 (+601%) from 2010

Net Assets

Up

$12,863

Up $11,029 (+601%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,334

Up $21,409 (+54%) from 2010

Expenses

Up

$50,305

Up $8,858 (+21%) from 2010

Net Income

Up

$11,029

Up $12,551 (+825%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $1,834Net Assets 2010: $1,8342010Assets 2011: $12,863Net Assets 2011: $12,8632011Assets 2012: $31,783Liabilities 2012: $02012Assets 2013: $31,521Net Assets 2013: $31,5212013Assets 2014: $24,965Liabilities 2014: $0Net Assets 2014: $24,9652014Assets 2015: $26,343Liabilities 2015: $0Net Assets 2015: $26,3432015Assets 2016: $38,578Liabilities 2016: $0Net Assets 2016: $38,5782016Assets 2017: $29,595Liabilities 2017: $0Net Assets 2017: $29,5952017

Highlighted filing

2011

Assets$12,863
Liabilities-
Net Assets$12,863

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $39,925Expenses 2010: $41,447Net Income 2010: -$1,5222010Revenue 2011: $61,334Expenses 2011: $50,305Net Income 2011: $11,0292011Revenue 2012: $68,476Expenses 2012: $49,629Net Income 2012: $18,8472012Revenue 2013: $70,991Expenses 2013: $71,253Net Income 2013: -$2622013Revenue 2014: $81,790Expenses 2014: $88,346Net Income 2014: -$6,5562014Revenue 2015: $64,542Expenses 2015: $63,164Net Income 2015: $1,3782015Revenue 2016: $122,479Expenses 2016: $110,244Net Income 2016: $12,2352016Revenue 2017: $87,483Expenses 2017: $96,466Net Income 2017: -$8,9832017

Highlighted filing

2011

Revenue$61,334
Expenses$50,305
Net Income$11,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Palmetto percussion exists to help improve the standards of percussion performance and education in south carolina and to help with the development of personal character through challenging physical, mental, emotional, and social activities.

Filing and Contact Details

Filer

EIN
45-0546648
Raw XML Appendix173 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011029
IRS990EZ/FiledScheduleA0true
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets08156
IRS990EZ/GrossAmountFromSaleOfAssets08156
IRS990EZ/GrossReceipts061334
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01834
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IRS990EZ/NetAssetsOrFundBalancesEOY012863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 Old Woodlands Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 Old Woodlands Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 Old Woodlands Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Columbia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Columbia
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229209
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicole Crook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A J Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erik Crook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050305
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Palmetto Percussion exists to help improve the standards of percussion performance and education in South Carolina and to help with the development of personal character through challenging physical, mental, emotional, and social activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized and facilitated rehearsal for, travel to, and participation in national and international percussion competitions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Old Woodlands Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029209
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erik Crook
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08434786573
IRS990EZ/TotalAssets/BOY01834
IRS990EZ/TotalAssets/EOY012863
IRS990EZ/TotalExpenses050305
IRS990EZ/TotalProgramServiceExpenses048074
IRS990EZ/TotalRevenue061334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.palmettopercussion.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189617
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700189617
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033168
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030899
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034559
IRS990ScheduleA/Total170/Total0189617
IRS990ScheduleA/TotalSupport0189617
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Staff $100
IRS990ScheduleO/GeneralExplanation/Explanation1Copyrights $300
IRS990ScheduleO/GeneralExplanation/Explanation2Floor $929
IRS990ScheduleO/GeneralExplanation/Explanation3Member Jackets & Shirts $1287
IRS990ScheduleO/GeneralExplanation/Explanation4Electronics $1523
IRS990ScheduleO/GeneralExplanation/Explanation5Registration Fees $1750
IRS990ScheduleO/GeneralExplanation/Explanation6Administrative Expenses $2231
IRS990ScheduleO/GeneralExplanation/Explanation7Housing/Food $4542
IRS990ScheduleO/GeneralExplanation/Explanation8Uniforms $4826
IRS990ScheduleO/GeneralExplanation/Explanation9Music Instrument Expense $19526
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1222
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $12069
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450546648
ReturnHeader/Filer/Name/BusinessNameLine10Palmetto Percussion
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone08434786573
ReturnHeader/Filer/USAddress/AddressLine101 Old Woodlands Ct
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Erik Crook
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J W HUNT AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 265
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292020265
ReturnHeader/Preparer/Name0William T Pouncey
ReturnHeader/Preparer/Phone08032548196
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:50:52-07:00

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Filings