Civic Intelligence

Palmetto Percussion

990EZ • Fiscal year 2013 • EIN 45-0546648

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.palmettopercussion.org
1 Old Woodlands Ct29209

(843) 478-6573

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,521

Down $262 (-0.8%) from 2012

Net Assets

$31,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$70,991

Up $2,515 (+3.7%) from 2012

Expenses

Up

$71,253

Up $21,624 (+44%) from 2012

Net Income

Down

-$262

Down $19,109 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$31,521
Liabilities-
Net Assets$31,521
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

2013

Revenue$70,991
Expenses$71,253
Net Income-$262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$70,991
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.

Program Services

DescriptionGrantsExpenses
Organized and facilitated rehearsal for, travel to, and participation in national and international percussion competitions.$69,864-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik CrookBoard President-$0--
Cale GustafsonBoard Member-$0--
Bryan BoneBoard Member-$0--
Brandon ArvayBoard Member-$0--
Joel GardnerExecutive DirectorPT$0--
Tim DavisAsst. DirectorPT$0--
Chris McElroyAsst. DirectorPT$0--
Filing and Contact Details

Filer

EIN
45-0546648
Phone
8434786573

Signing Officer

Name
Erik Crook
Title
Board President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $12640”

Other Expenses.1012

“Insurance $754”

Other Expenses.1

“Music Instrument Expense $33922”

Other Expenses.2

“Uniforms $8424”

Other Expenses.3

“Housing $5276”

Other Expenses.4

“Fees $2436”

Other Expenses.5

“Jackets $2214”

Other Expenses.6

“Refunds/Reimbursements $1657”

Other Expenses.7

“Administrative Expenses $1389”

Other Expenses.8

“Floor $1279”

Other Expenses.9

“Food $662”

Other Expenses.10

“Staff $600”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Erik Crook
IRS990EZ/BooksInCareOfDetail/PhoneNum08434786573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Old Woodlands Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-262
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erik Crook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cale Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Bone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Arvay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Palmetto 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and facilitated rehearsal for, travel to, and participation in national and international percussion competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt019011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071253
IRS990EZ/TotalProgramServiceExpensesAmt069864
IRS990EZ/TotalRevenueAmt070991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.palmettopercussion.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229578
IRS990ScheduleA/TotalSupportAmt0229578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music Instrument Expense $33922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $8424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Housing $5276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jackets $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds/Reimbursements $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative Expenses $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Floor $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Crook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Palmetto Percussion
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0450546648
ReturnHeader/Filer/PhoneNum08434786573
ReturnHeader/Filer/USAddress/AddressLine101 Old Woodlands Ct
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J W HUNT AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292020265
ReturnHeader/PreparerPersonGrp/PhoneNum08032548196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Pouncey
ReturnHeader/ReturnTs02014-08-15T06:16:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,521
Liabilities
-
Net assets
$31,521
Revenue
$70,991
Expenses
$71,253
Net income
-$262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.87$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.22$1.10$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.65$0.63$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.82$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.68$0.50$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.61$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.40$0.41$0.02