Civic Intelligence

Hickory Tavern Youth Recreation Associat

EIN 57-0760593 • 501(c)3 • Gray Court, SC

Profile

Amateur athletics association

PO Box 552Gray Court, SC 29645
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,654

Down $48 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$35,654

Down $48 (-0.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$2,479

Down $2,439 (-50%) from 2016

Expenses

Down

$2,527

Down $1,520 (-38%) from 2016

Net Income

Down

-$48

Down $919 (-106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $39,309Liabilities 2011: $0Net Assets 2011: $39,3092011Assets 2012: $38,554Liabilities 2012: $0Net Assets 2012: $38,5542012Assets 2013: $36,395Liabilities 2013: $0Net Assets 2013: $36,3952013Assets 2014: $35,705Liabilities 2014: $0Net Assets 2014: $35,7052014Assets 2015: $34,831Liabilities 2015: $0Net Assets 2015: $34,8312015Assets 2016: $35,702Liabilities 2016: $0Net Assets 2016: $35,7022016Assets 2017: $35,654Liabilities 2017: $0Net Assets 2017: $35,6542017

Highlighted filing

2017

Assets$35,654
Liabilities$0
Net Assets$35,654
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $5,760Expenses 2011: $6,205Net Income 2011: -$4452011Revenue 2012: $3,516Expenses 2012: $4,271Net Income 2012: -$7552012Revenue 2013: $1,970Expenses 2013: $4,129Net Income 2013: -$2,1592013Revenue 2014: $1,845Expenses 2014: $2,535Net Income 2014: -$6902014Revenue 2015: $4,360Expenses 2015: $5,234Net Income 2015: -$8742015Revenue 2016: $4,918Expenses 2016: $4,047Net Income 2016: $8712016Revenue 2017: $2,479Expenses 2017: $2,527Net Income 2017: -$482017

Highlighted filing

2017

Revenue$2,479
Expenses$2,527
Net Income-$48
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,654
Liabilities
$0
Net assets
$35,654
Revenue
$2,479
Expenses
$2,527
Net income
-$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$2.48$2.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$4.92$4.05$0.87
2015Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$4.36$5.23$0.87
2014Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.85$2.54$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$1.97$4.13$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.00$38.6$3.52$4.27$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$5.76$6.21$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,479
Mission and Program Overview

Mission

Amateur athletics association

Program Services

DescriptionGrantsExpenses
ORGANIZE AND FACILITATE TEAM SPORTS FOR THE YOUTH OF THE HICKORY TAVERN SC COMMUNITY-$1,148
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARTINVice President-$0--
BRIAN MCHONEPresident-$0--
JESSICA MARTINSecretary-$0--
JOHN MARTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hickory Tavern Youth Recreation Association
EIN
57-0760593
Address
PO BOX 552, GRAY COURT, SC 29645

Signing Officer

Name
John Martin
Title
Treasurer
Phone
8645752775
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
James E Lollis CPA LLC
Address
46 Mahon Road, Gray Court, SC 29645
Preparer
James E Lollis CPA
Phone
8648728121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPLAYER UNIFORMS 1,148INSURANCE 1,018REGISTRATION 50SUPPLIES 207”

Raw XML Appendix159 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/PersonNm0JOHN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08645752775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 HICKORY HEIGHTS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035654
IRS990EZ/GrossReceiptsAmt02479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt011350
IRS990EZ/LandAndBuildingsGrp/EOYAmt011350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCHONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETICS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt02475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND FACILITATE TEAM SPORTS FOR THE YOUTH OF THE HICKORY TAVERN SC COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02527
IRS990EZ/TotalProgramServiceExpensesAmt01148
IRS990EZ/TotalRevenueAmt02479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt015265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/Total509Grp/TotalAmt015265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPLAYER UNIFORMS 1,148INSURANCE 1,018REGISTRATION 50SUPPLIES 207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645752775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY TAVERN YOUTH RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0570760593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0GRAY COURT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075B510605BF49B57E21B12C465ED0F916813030B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075B510605BF49B57E21B12C465ED0F916813030B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05766052017283fr3q41v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.174.187
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm019:01:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472914439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Lollis CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Mahon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gray Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029645
ReturnHeader/PreparerPersonGrp/PhoneNum08648728121
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Lollis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T20:42:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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