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 2017 • 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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$37,725
Down $33,183 (-47%) from 2016
Net Assets
Down$37,725
Down $33,183 (-47%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,632
Down $2,822 (-4.3%) from 2016
Expenses
Down$95,814
Down $39,563 (-29%) from 2016
Net Income
Up-$33,182
Up $36,741 (+53%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Dec 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,632
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. | - | $59,307 |
| CREATE, MANAGE AND SUPPORT PROMOTIONAL AND ENTERTAINMENT EVENTS | - | $14,070 |
| CULTIVATE TOURISM | - | $8,893 |
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-DOCKERY | Treasurer | - | $0 | - | - |
| NORM RENTZ | Director | - | $0 | - | - |
| MIKE PARROTT | Director | - | $0 | - | - |
| AMANDA DOW | Director | - | $0 | - | - |
| F WILSON PERKINS | 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
- 2017-12-01
- 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 marketing 1,109 advertising-promotions 293 marketing-pic 793 office supplies-pic 20 supplies 63 equipment rental 234 conferences 349 mileage-overhead 31 travel-overhead 490 insurance 2,309 banquet expenses 607 contract salaries 41,163 contract services 455 cruise in expenses 825 dues-overhead 420 founders day festival 10,620 innovation fees 12,500 meals & entertainment 84 registration fees 1,600 supplies-doodle trail 5k 1,441 supplies-gathering on a.l 316 supplies-overhead 1,134 telephone 941 bank service charges 135 shop local expense 440 event social-pic 866 palmetto pride expense 2,625 pcc auditoruim expenses 2,957 total 84,820”
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.
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|---|---|---|
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| 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 | 70907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37725 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55106 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33182 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37725 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62632 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 145 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 208 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70907 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37725 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7660 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| 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-DOCKERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NORM RENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE PARROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA DOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | F WILSON PERKINS |
| 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 | 84820 |
| 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 | 2134 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7173 |
| 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/ProgramServiceExpensesAmt | 0 | 59307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8893 |
| 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 | 95814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82270 |
| IRS990EZ/TotalRevenueAmt | 0 | 62632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HISTORICPICKENS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 367909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 291347 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 367909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 375819 |
| 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 MARKETING 1,109 ADVERTISING-PROMOTIONS 293 MARKETING-PIC 793 OFFICE SUPPLIES-PIC 20 SUPPLIES 63 EQUIPMENT RENTAL 234 CONFERENCES 349 MILEAGE-OVERHEAD 31 TRAVEL-OVERHEAD 490 INSURANCE 2,309 BANQUET EXPENSES 607 CONTRACT SALARIES 41,163 CONTRACT SERVICES 455 CRUISE IN EXPENSES 825 DUES-OVERHEAD 420 FOUNDERS DAY FESTIVAL 10,620 INNOVATION FEES 12,500 MEALS & ENTERTAINMENT 84 REGISTRATION FEES 1,600 SUPPLIES-DOODLE TRAIL 5K 1,441 SUPPLIES-GATHERING ON A.L 316 SUPPLIES-OVERHEAD 1,134 TELEPHONE 941 BANK SERVICE CHARGES 135 SHOP LOCAL EXPENSE 440 EVENT SOCIAL-PIC 866 PALMETTO PRIDE EXPENSE 2,625 PCC AUDITORUIM EXPENSES 2,957 TOTAL 84,820 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 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 | 2017-12-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 327D6F4AFAE755FEBE62541521D3F8D29ECC959B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 327D6F4AFAE755FEBE62541521D3F8D29ECC959B |
| 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 | 2017-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA K HENDRICKS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-01T12:00:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $37,725
- Liabilities
- -
- Net assets
- $37,725
- Revenue
- $62,632
- Expenses
- $95,814
- Net income
- -$33,182