Civic Intelligence

Pickens Azalea Festival Inc.

EIN 46-4256880 • 501(c)3 • Pickens, SC

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

Work toward sustaining a vital & healthy business & retail community by showcasing pickens' attributes. Encouraging tourism & fostering civic, cultural & educational interest. Supporting pickens' charitable organizations through direct contributions as well as by providing the charitable organizations an event they can use to raise funds & recieve contributions from the public.

PO Box 194Pickens, SC 29671

pickensazaleafestival.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$1,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE W99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,883

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,883

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$67,187

No earlier filing loaded for comparison.

Expenses

$78,002

No earlier filing loaded for comparison.

Net Income

-$10,815

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $24,883Net Assets 2024: $24,8832024

Highlighted filing

2024

Assets$24,883
Liabilities-
Net Assets$24,883
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $67,187Expenses 2024: $78,002Net Income 2024: -$10,8152024

Highlighted filing

2024

Revenue$67,187
Expenses$78,002
Net Income-$10,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,883
Liabilities
-
Net assets
$24,883
Revenue
$67,187
Expenses
$78,002
Net income
-$10,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$24.9$67.2$78.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2024
Return Version
2023v6.0
Gross Receipts
$67,187
Mission and Program Overview

Mission

Work toward sustaining a vital & healthy business & retail community by showcasing pickens' attributes. Encouraging tourism & fostering civic, cultural & educational interest. Supporting pickens' charitable organizations through direct contributions as well as by providing the charitable organizations an event they can use to raise funds & recieve contributions from the public.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE ANNUAL PICKENS AZALEA FESTIVAL, PROVIDING COMMUNITY, BUSINESS AND CHARITABLE ORGANIZATION SUPPORT AND PROMOTING TOURISM.$2,276$67,016
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABITHA SKIPPER KELLYExecutive Di-$1,500-$1,500
JEANNE OTEYDirector-$1,150-$1,150
LISA WELCHVice Presden-$500-$500
SUSAN GREENTreasurer-$0--
JEFFREY HOGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pickens Azalea Festival Inc
EIN
46-4256880
Phone
8646301770
Address
PO BOX 194, PICKENS, SC 29671

Signing Officer

Name
Tabitha Skipper Kelly
Title
Executive Director
Phone
8646301770
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Branden T Daniels CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 13,881 office 1,054 insurance 558 dues & subscriptions 1,920 licenses & registrations 50 meals 1,630 merchant fees 277 repairs 347 entertainment 23,275 equipment rental 15,959 prizes & awards 1,753 shuttle service 900 parking 200 supplies 8,009 total 69,813”

Form 990-ez, Part III

“Work toward sustaining a vital & healthy business & retail community by showcasing pickens' attributes. Encouraging tourism & fostering civic, cultural & educational interest. Supporting pickens' charitable organizations through direct contributions as well as by providing the charitable organizations an event they can use to raise funds & recieve contributions from the public.”

Raw XML Appendix143 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 13,881 OFFICE 1,054 INSURANCE 558 DUES & SUBSCRIPTIONS 1,920 LICENSES & REGISTRATIONS 50 MEALS 1,630 MERCHANT FEES 277 REPAIRS 347 ENTERTAINMENT 23,275 EQUIPMENT RENTAL 15,959 PRIZES & AWARDS 1,753 SHUTTLE SERVICE 900 PARKING 200 SUPPLIES 8,009 TOTAL 69,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK TOWARD SUSTAINING A VITAL & HEALTHY BUSINESS & RETAIL COMMUNITY BY SHOWCASING PICKENS' ATTRIBUTES. ENCOURAGING TOURISM & FOSTERING CIVIC, CULTURAL & EDUCATIONAL INTEREST. SUPPORTING PICKENS' CHARITABLE ORGANIZATIONS THROUGH DIRECT CONTRIBUTIONS AS WELL AS BY PROVIDING THE CHARITABLE ORGANIZATIONS AN EVENT THEY CAN USE TO RAISE FUNDS & RECIEVE CONTRIBUTIONS FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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