Civic Intelligence

Palmetto Percussion

990EZ • Fiscal year 2017 • EIN 45-0546648

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.EQUINOXPERCUSSION.ORG
15 Point ComfortColumbia, SC 29209

(843) 478-6573

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,595

Down $8,983 (-23%) from 2016

Net Assets

Down

$29,595

Down $8,983 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$87,483

Down $34,996 (-29%) from 2016

Expenses

Down

$96,466

Down $13,778 (-12%) from 2016

Net Income

Down

-$8,983

Down $21,218 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$29,595
Liabilities$0
Net Assets$29,595
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$87,483
Expenses$96,466
Net Income-$8,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$87,483
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.$0$96,466
Compensation and Service Providers
Top Officer Pay76th 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 DAVISAssistant DirectorPT$0--
CHRIS MCELROYAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Percussion
EIN
45-0546648
Phone
8434786573
Address
15 POINT COMFORT, COLUMBIA, SC 29209

Signing Officer

Name
Erik Crook
Title
Board President
Phone
8434786573
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 135. Description: fees. Amount: 2,345. Description: food. Amount: 694. Description: housing. Amount: 10,586. Description: insurance. Amount: 239. Description: music instrument expense. Amount: 42,898. Description: staff. Amount: 4,350. Description: travel. Amount: 16,707. Description: uniforms. Amount: 8,903. Description: storage. Amount: 1,828. Description: props/instrument maintenance. Amount: 1,206. Description: designer fee. Amount: 6,575. Total to form 990-ez, line 16: 96,466.”

Raw XML Appendix164 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/PhoneNum08434786573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 POINT COMFORT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086313
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8983
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029595
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01170
IRS990EZ/GrossReceiptsAmt087483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029595
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096466
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096466
IRS990EZ/TotalProgramServiceExpensesAmt096466
IRS990EZ/TotalRevenueAmt087483
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUINOXPERCUSSION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321396
IRS990ScheduleA/TotalSupportAmt0321396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 135. DESCRIPTION: FEES. AMOUNT: 2,345. DESCRIPTION: FOOD. AMOUNT: 694. DESCRIPTION: HOUSING. AMOUNT: 10,586. DESCRIPTION: INSURANCE. AMOUNT: 239. DESCRIPTION: MUSIC INSTRUMENT EXPENSE. AMOUNT: 42,898. DESCRIPTION: STAFF. AMOUNT: 4,350. DESCRIPTION: TRAVEL. AMOUNT: 16,707. DESCRIPTION: UNIFORMS. AMOUNT: 8,903. DESCRIPTION: STORAGE. AMOUNT: 1,828. DESCRIPTION: PROPS/INSTRUMENT MAINTENANCE. AMOUNT: 1,206. DESCRIPTION: DESIGNER FEE. AMOUNT: 6,575. TOTAL TO FORM 990-EZ, LINE 16: 96,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK CROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434786573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO PERCUSSION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0450546648
ReturnHeader/Filer/PhoneNum08434786573
ReturnHeader/Filer/USAddress/AddressLine1Txt015 POINT COMFORT
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05119F195208B9C3132F6E8BE2E7B259EBA2717DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B1855CD8DC60F139BABAA27097C52951C68E6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.188.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570138290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W HUNT AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08032548196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T POUNCEY
ReturnHeader/ReturnTs02018-11-08T07:55:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$29,595
Liabilities
$0
Net assets
$29,595
Revenue
$87,483
Expenses
$96,466
Net income
-$8,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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