Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pickens Revitalization Association a Sc Main Street Community
990EZ • Fiscal year 2015 • EIN 45-3185394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$140,831
No earlier filing loaded for comparison.
Net Assets
$140,831
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$180,688
No earlier filing loaded for comparison.
Expenses
$47,000
No earlier filing loaded for comparison.
Net Income
$133,688
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Jul 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $180,688
Mission and Program Overview
Mission
Enhance, preserve and sustain growth of pickens' historic downtown area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATE, MANAGE AND SUPPORT PROMOTIONAL AND ENTERTAINMENT EVENTS | - | $26,394 |
| CULTIVATE TOURISM | $1,750 | $9,576 |
| ENHANCE AND PRESERVE GROWTH IN THE DOWNTOWN AREA. | - | $4,094 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK LARK | President | - | $0 | - | - |
| CARLTON HOLLEY | Vice Preside | - | $0 | - | - |
| FAYE PADGETT | Secretary | - | $0 | - | - |
| MEGAN THOMAS | Treasurer | - | $0 | - | - |
| DANIEL BRAZINSKI | Director | - | $0 | - | - |
| NORM RENTZ | Director | - | $0 | - | - |
| MIKE PARROTT | Director | - | $0 | - | - |
| AMANDA DOW | Director | - | $0 | - | - |
| ALLISON FOWLER | Executive Di | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pickens Revitalization Association
- EIN
- 45-3185394
- Phone
- 8648780105
- Address
- 222 WEST MAIN ST SUITE A, PICKENS, SC 29671
Signing Officer
- Name
- Patrick Lark
- Title
- President
- Phone
- 8648780105
- Signed
- 2015-07-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cassell & Hendricks CPA Pa
- Address
- 269 ANN ST, PICKENS, SC 29671-2238
- Preparer
- Donna K Hendricks CPA
- Phone
- 8648787735
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses hospitality grant 1,581 advertising-overhead 53 office supplies-hospitality 714 software subscription 324 conferences 1,288 mileage-overhead 686 travel-overhead 1,563 insurance 2,062 hwy 8 improvement-private 544 lpc class project 771 supplies-gathering on a.l 912 supplies-doodle trail 5k 2,011 supplies-4th of july 316 christmas parade 564 cruise in expenses 3,184 founders day festival 19,356 supplies-overhead 721 dues-overhead 1,550 banquet expenses 817 shop pickens 115 total 39,132”
Form 990-ez, Part I, Line 20
“Prior period adjustment -110”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALLISON FOWLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8648780105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 WEST MAIN ST SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PICKENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29671 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 133688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140831 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180688 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 88 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2073 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK LARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLTON HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FAYE PADGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL BRAZINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NORM RENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE PARROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMANDA DOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALLISON FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39132 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENHANCE, PRESERVE AND SUSTAIN GROWTH OF PICKENS' HISTORIC DOWNTOWN AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3545 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENHANCE AND PRESERVE GROWTH IN THE DOWNTOWN AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CREATE, MANAGE AND SUPPORT PROMOTIONAL AND ENTERTAINMENT EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CULTIVATE TOURISM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40064 |
| IRS990EZ/TotalRevenueAmt | 0 | 180688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HISTORICPICKENS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219905 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 288707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289011 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES HOSPITALITY GRANT 1,581 ADVERTISING-OVERHEAD 53 OFFICE SUPPLIES-HOSPITALITY 714 SOFTWARE SUBSCRIPTION 324 CONFERENCES 1,288 MILEAGE-OVERHEAD 686 TRAVEL-OVERHEAD 1,563 INSURANCE 2,062 HWY 8 IMPROVEMENT-PRIVATE 544 LPC CLASS PROJECT 771 SUPPLIES-GATHERING ON A.L 912 SUPPLIES-DOODLE TRAIL 5K 2,011 SUPPLIES-4TH OF JULY 316 CHRISTMAS PARADE 564 CRUISE IN EXPENSES 3,184 FOUNDERS DAY FESTIVAL 19,356 SUPPLIES-OVERHEAD 721 DUES-OVERHEAD 1,550 BANQUET EXPENSES 817 SHOP PICKENS 115 TOTAL 39,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -110 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK LARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648780105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICKENS REVITALIZATION ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A SC MAIN STREET COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICK |
| ReturnHeader/Filer/EIN | 0 | 453185394 |
| ReturnHeader/Filer/PhoneNum | 0 | 8648780105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 222 WEST MAIN ST SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PICKENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571040762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASSELL & HENDRICKS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 269 ANN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICKENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296712238 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8648787735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA K HENDRICKS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T07:50:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,831
- Liabilities
- -
- Net assets
- $140,831
- Revenue
- $180,688
- Expenses
- $47,000
- Net income
- $133,688