Civic Intelligence

Pickens Revitalization Association a Sc Main Street Community

990EZ • Fiscal year 2020 • EIN 45-3185394

May 01, 2019 to Apr 30, 2020 • Filed on Sep 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,498

Up $5,510 (+25%) from 2019

Net Assets

Up

$27,498

Up $5,510 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$85,200

Up $9,372 (+12%) from 2019

Expenses

Down

$79,690

Down $15,269 (-16%) from 2019

Net Income

Up

$5,510

Up $24,641 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$27,498
Liabilities-
Net Assets$27,498
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$85,200
Expenses$79,690
Net Income$5,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$85,200
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$8,175$35,084
CULTIVATE TOURISM-$28,164
ENHANCE AND PRESERVE GROWTH IN THE DOWNTOWN AREA.-$9,111
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON FOWLERExecutive DiFT$18,000-$18,000
MEGAN THOMAS-DOCKERYPresident-$0--
PATRICK LARKVice Preside-$0--
DAVID HARNEDTreasurer-$0--
ALLISON FOWLERSecretary-$0--
LISA BRYANTDirector-$0--
MARGARET COLLINSDirector-$0--
KENNA DILLARDDirector-$0--
RICK MURPHYDirector-$0--
DONNA OWENDirector-$0--
NORM RENTZDirector-$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
Megan Thomas-dockery
Title
President
Phone
8644203449
Signed
2020-09-14
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

“Name: pickens senior citizens address: 129 school house road pickens, sc 29671 cash contribution: 8,175”

Form 990-ez, Part I, Line 16

“Expenses advertising-promotions 8,336 computer software 343 office supplies 1,843 insurance 898 banquet expenses 2,358 dues-overhead 85 outdoor movies & concerts 20,241 registration fees 50 telephone 1,487 trick or treat trail 2,489 doodle park & market 4,224 light up pickens 6,447 total 48,801”

Raw XML Appendix186 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 WEST MAIN ST SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021988
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IRS990EZ/ContributionsGiftsGrantsEtcAmt085104
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IRS990EZ/ExcessOrDeficitForYearAmt05510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08175
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021988
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN THOMAS-DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK LARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNA DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NORM RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLISON FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE, PRESERVE AND SUSTAIN GROWTH OF PICKENS' HISTORIC DOWNTOWN AREA.
IRS990EZ/PrintingPublicationsPostageAmt055
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/GrantsAndAllocationsAmt08175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020004
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079690
IRS990EZ/TotalProgramServiceExpensesAmt072359
IRS990EZ/TotalRevenueAmt085200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HISTORICPICKENS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.82760
IRS990ScheduleA/PublicSupportTotal170Amt0323020
IRS990ScheduleA/SubstantialContributorsTotAmt08351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331371
IRS990ScheduleA/TotalSupportAmt0344169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PICKENS SENIOR CITIZENS ADDRESS: 129 SCHOOL HOUSE ROAD PICKENS, SC 29671 CASH CONTRIBUTION: 8,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING-PROMOTIONS 8,336 COMPUTER SOFTWARE 343 OFFICE SUPPLIES 1,843 INSURANCE 898 BANQUET EXPENSES 2,358 DUES-OVERHEAD 85 OUTDOOR MOVIES & CONCERTS 20,241 REGISTRATION FEES 50 TELEPHONE 1,487 TRICK OR TREAT TRAIL 2,489 DOODLE PARK & MARKET 4,224 LIGHT UP PICKENS 6,447 TOTAL 48,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN THOMAS-DOCKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644203449
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:06
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/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02020-09-14T14:44:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,498
Liabilities
-
Net assets
$27,498
Revenue
$85,200
Expenses
$79,690
Net income
$5,510
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