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 2016 • 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
4th percentile
Higher net margin than 4% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$70,908
Down $69,923 (-50%) from 2015
Net Assets
Down$70,908
Down $69,923 (-50%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,454
Down $115,234 (-64%) from 2015
Expenses
Up$135,377
Up $88,377 (+188%) from 2015
Net Income
Down-$69,923
Down $203,611 (-152%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Sep 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $65,454
Mission and Program Overview
Mission
Enhance, preserve and sustain growth of pickens' historic downtown area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENHANCE AND PRESERVE GROWTH IN THE DOWNTOWN AREA. | $10,000 | $88,543 |
| CREATE, MANAGE AND SUPPORT PROMOTIONAL AND ENTERTAINMENT EVENTS | - | $21,395 |
| CULTIVATE TOURISM | - | $8,688 |
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 | - | - |
| NORM RENTZ | Director | - | $0 | - | - |
| MIKE PARROTT | Director | - | $0 | - | - |
| AMANDA DOW | Director | - | $0 | - | - |
| ALLISON FOWLER | Executive Di | FT | $0 | - | - |
| TRAVIS SWAYNGHAM | Director | - | $0 | - | - |
| KEN ROPER | Director | - | $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
- 2016-09-14
- 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 10
“Appalachian ale house, llc 205 e main street 29671 10,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses hospitality marketing 1,115 advertising-main st challange 288 advertising-overhead 753 marketing-pic 4,079 office supplies-hospitality 659 software subscription 50 office supplies-pic 20 supplies 3,331 conferences 476 mileage-overhead 602 travel-overhead 898 travel-pic 4,156 insurance 599 lpc class project 2,702 supplies-gathering on a.l 2,066 supplies-doodle trail 5k 4,289 supplies-4th of july 291 christmas parade 198 cruise in expenses 1,520 founders day festival 16,721 supplies-overhead 572 dues-overhead 1,550 banquet expenses 986 telephone 131 misc 211 innovation fees 37,500 contract salaries 20,529 total 106,292”
Raw XML Appendix172 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 | PICKENS REVITALIZATION OFFICE |
| 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 | 140831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -69923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 595 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70908 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65454 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 365 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1938 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70908 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15438 |
| 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 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| 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/CompensationAmt | 9 | 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 | NORM RENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE PARROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA DOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALLISON FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRAVIS SWAYNGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN ROPER |
| 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 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106292 |
| 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 | 3052 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7651 |
| 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/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8688 |
| 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 | 135377 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118626 |
| IRS990EZ/TotalRevenueAmt | 0 | 65454 |
| 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 | 57438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273811 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346814 |
| 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 | APPALACHIAN ALE HOUSE, LLC 205 E MAIN STREET 29671 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES HOSPITALITY MARKETING 1,115 ADVERTISING-MAIN ST CHALLANGE 288 ADVERTISING-OVERHEAD 753 MARKETING-PIC 4,079 OFFICE SUPPLIES-HOSPITALITY 659 SOFTWARE SUBSCRIPTION 50 OFFICE SUPPLIES-PIC 20 SUPPLIES 3,331 CONFERENCES 476 MILEAGE-OVERHEAD 602 TRAVEL-OVERHEAD 898 TRAVEL-PIC 4,156 INSURANCE 599 LPC CLASS PROJECT 2,702 SUPPLIES-GATHERING ON A.L 2,066 SUPPLIES-DOODLE TRAIL 5K 4,289 SUPPLIES-4TH OF JULY 291 CHRISTMAS PARADE 198 CRUISE IN EXPENSES 1,520 FOUNDERS DAY FESTIVAL 16,721 SUPPLIES-OVERHEAD 572 DUES-OVERHEAD 1,550 BANQUET EXPENSES 986 TELEPHONE 131 MISC 211 INNOVATION FEES 37,500 CONTRACT SALARIES 20,529 TOTAL 106,292 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-09-14 |
| 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 | 2016-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA K HENDRICKS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T13:41:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,908
- Liabilities
- -
- Net assets
- $70,908
- Revenue
- $65,454
- Expenses
- $135,377
- Net income
- -$69,923