Civic Intelligence

Pickens Revitalization Association a Sc Main Street Community

990EZ • Fiscal year 2018 • EIN 45-3185394

May 01, 2017 to Apr 30, 2018 • Filed on Aug 30, 2018

Organization ProfileHISTORICPICKENS.COM
222 W Main St Ste APickens, SC 29671

(864) 420-3449

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,119

Up $3,394 (+9.0%) from 2017

Net Assets

Up

$41,119

Up $3,394 (+9.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$62,802

Up $170 (+0.3%) from 2017

Expenses

Down

$59,409

Down $36,405 (-38%) from 2017

Net Income

Up

$3,393

Up $36,575 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $140,831Net Assets 2015: $140,8312015Assets 2016: $70,908Net Assets 2016: $70,9082016Assets 2017: $37,725Net Assets 2017: $37,7252017Assets 2018: $41,119Net Assets 2018: $41,1192018Assets 2019: $21,988Net Assets 2019: $21,9882019Assets 2020: $27,498Net Assets 2020: $27,4982020Assets 2021: $17,986Net Assets 2021: $17,9862021Assets 2022: $13,073Net Assets 2022: $13,0732022

Highlighted filing

2018

Assets$41,119
Liabilities-
Net Assets$41,119
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $180,688Expenses 2015: $47,000Net Income 2015: $133,6882015Revenue 2016: $65,454Expenses 2016: $135,377Net Income 2016: -$69,9232016Revenue 2017: $62,632Expenses 2017: $95,814Net Income 2017: -$33,1822017Revenue 2018: $62,802Expenses 2018: $59,409Net Income 2018: $3,3932018Revenue 2019: $75,828Expenses 2019: $94,959Net Income 2019: -$19,1312019Revenue 2020: $85,200Expenses 2020: $79,690Net Income 2020: $5,5102020Revenue 2021: $35,493Expenses 2021: $45,005Net Income 2021: -$9,5122021Revenue 2022: $3,067Expenses 2022: $7,980Net Income 2022: -$4,9132022

Highlighted filing

2018

Revenue$62,802
Expenses$59,409
Net Income$3,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$62,802
Mission and Program Overview

Mission

Enhance, preserve and sustain growth of pickens' historic downtown area.

Program Services

DescriptionGrantsExpenses
ENHANCE AND PRESERVE GROWTH IN THE DOWNTOWN AREA.$5,000$23,664
CULTIVATE TOURISM-$18,751
CREATE, MANAGE AND SUPPORT PROMOTIONAL AND ENTERTAINMENT EVENTS-$11,545
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LARKPresident-$0--
CARLTON HOLLEYVice Preside-$0--
FAYE PADGETTSecretary-$0--
MEGAN THOMAS-DOCKERYTreasurer-$0--
NORM RENTZDirector-$0--
MIKE PARROTTDirector-$0--
F WILSON PERKINSExecutive DiFT$0--
KEN ROPERDirector-$0--
DONNA OWENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pickens Revitalization Association
EIN
45-3185394
Phone
8644203449
Address
222 W MAIN ST STE A, PICKENS, SC 29671

Signing Officer

Name
Patrick Lark
Title
President
Phone
8644203449
Signed
2018-08-30
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 862 advertising-promotions 177 conferences 2,007 travel-overhead 108 insurance 580 banquet expenses 750 contract services 4,445 dues-overhead 1,200 meals & entertainment 808 registration fees 52 supplies-doodle trail 5k 2,720 supplies-overhead 234 shop local expense 270 palmetto pride expense 7,472 pcc auditoruim expenses 3,732 outdoor movies 4,435 miscellanous 913 total 30,765”

Raw XML Appendix171 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/PersonNm0PICKENS REVITALIZATION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08644203449
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
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IRS990EZ/ExcessOrDeficitForYearAmt03393
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK LARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLTON HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAYE PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN THOMAS-DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORM RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6F WILSON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE, PRESERVE AND SUSTAIN GROWTH OF PICKENS' HISTORIC DOWNTOWN AREA.
IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramServiceRevenueAmt04865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND PRESERVE GROWTH IN THE DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE, MANAGE AND SUPPORT PROMOTIONAL AND ENTERTAINMENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTIVATE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059409
IRS990EZ/TotalProgramServiceExpensesAmt053960
IRS990EZ/TotalRevenueAmt062802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HISTORICPICKENS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78680
IRS990ScheduleA/PublicSupportPY170Pct00.77520
IRS990ScheduleA/PublicSupportTotal170Amt0311111
IRS990ScheduleA/SubstantialContributorsTotAmt071460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382571
IRS990ScheduleA/TotalSupportAmt0395390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY MARKETING 862 ADVERTISING-PROMOTIONS 177 CONFERENCES 2,007 TRAVEL-OVERHEAD 108 INSURANCE 580 BANQUET EXPENSES 750 CONTRACT SERVICES 4,445 DUES-OVERHEAD 1,200 MEALS & ENTERTAINMENT 808 REGISTRATION FEES 52 SUPPLIES-DOODLE TRAIL 5K 2,720 SUPPLIES-OVERHEAD 234 SHOP LOCAL EXPENSE 270 PALMETTO PRIDE EXPENSE 7,472 PCC AUDITORUIM EXPENSES 3,732 OUTDOOR MOVIES 4,435 MISCELLANOUS 913 TOTAL 30,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644203449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS REVITALIZATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A SC MAIN STREET COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0453185394
ReturnHeader/Filer/PhoneNum08644203449
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 W MAIN ST STE A
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DDCEBFE43F8482D40800607C353FE7A79AA9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A4777290E7D05472B038E89C33D0EDD17CCD538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.219.89.65
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571040762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSELL & HENDRICKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296712238
ReturnHeader/PreparerPersonGrp/PhoneNum08648787735
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02018-09-11T11:57:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,119
Liabilities
-
Net assets
$41,119
Revenue
$62,802
Expenses
$59,409
Net income
$3,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.35$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.85$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.63$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.63$0.96$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.65$1.35$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.81$0.47$1.34