Civic Intelligence

Pickens Revitalization Association a Sc Main Street Community

990EZ • Fiscal year 2019 • EIN 45-3185394

May 01, 2018 to Apr 30, 2019 • Filed on Sep 10, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,988

Down $19,131 (-47%) from 2018

Net Assets

Down

$21,988

Down $19,131 (-47%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$75,828

Up $13,026 (+21%) from 2018

Expenses

Up

$94,959

Up $35,550 (+60%) from 2018

Net Income

Down

-$19,131

Down $22,524 (-664%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$21,988
Liabilities-
Net Assets$21,988
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$75,828
Expenses$94,959
Net Income-$19,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$75,828
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CREATE, MANAGE AND SUPPORT PROMOTIONAL AND ENTERTAINMENT EVENTS-$36,459
ENHANCE AND PRESERVE GROWTH IN THE DOWNTOWN AREA.$15,000$35,057
CULTIVATE TOURISM-$17,090
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LARKPresident-$0--
MEGAN THOMAS-DOCKERYTreasurer-$0--
NORM RENTZDirector-$0--
MIKE PARROTTDirector-$0--
KEN ROPERDirector-$0--
DONNA OWENDirector-$0--
ALLISON FOWLERExecutive DiPT$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
2019-09-10
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

“Name: the colonial house bed & breakfast address: 206 griffin st pickens, sc 29671 cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Expenses advertising-promotions 2,348 supplies 2,601 conferences 440 insurance 2,753 banquet expenses 2,175 contract services 4,200 dues-overhead 85 meals & entertainment 124 miscellanous 219 outdoor movies & concerts 23,150 registration fees 50 telephone 1,067 trick or treat trail 2,156 christmas events 267 total 41,635”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PICKENS REVITALIZATION OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08644203449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 WEST MAIN ST SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt075828
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021988
IRS990EZ/OccupancyRentUtltsAndMaintAmt03285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK LARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN THOMAS-DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE, PRESERVE AND SUSTAIN GROWTH OF PICKENS' HISTORIC DOWNTOWN AREA.
IRS990EZ/PrintingPublicationsPostageAmt01796
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/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031668
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094959
IRS990EZ/TotalProgramServiceExpensesAmt088606
IRS990EZ/TotalRevenueAmt075828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HISTORICPICKENS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt0357029
IRS990ScheduleA/SubstantialContributorsTotAmt061488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418517
IRS990ScheduleA/TotalSupportAmt0431403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: THE COLONIAL HOUSE BED & BREAKFAST ADDRESS: 206 GRIFFIN ST PICKENS, SC 29671 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING-PROMOTIONS 2,348 SUPPLIES 2,601 CONFERENCES 440 INSURANCE 2,753 BANQUET EXPENSES 2,175 CONTRACT SERVICES 4,200 DUES-OVERHEAD 85 MEALS & ENTERTAINMENT 124 MISCELLANOUS 219 OUTDOOR MOVIES & CONCERTS 23,150 REGISTRATION FEES 50 TELEPHONE 1,067 TRICK OR TREAT TRAIL 2,156 CHRISTMAS EVENTS 267 TOTAL 41,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644203449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:25
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/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02019-09-12T08:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,988
Liabilities
-
Net assets
$21,988
Revenue
$75,828
Expenses
$94,959
Net income
-$19,131
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