Civic Intelligence

Pickens High School Athletic Assoc

EIN 57-0983286 • 501(c)3 • Pickens, SC

Profile

Provide assitance to the athletic department of pickens high school

150 Blue Flame DrivePickens, SC 29671

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

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 2018

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,173

Down $6,131 (-60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$4,173

Down $6,131 (-60%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$23,872

Down $2,753 (-10%) from 2017

Expenses

Down

$30,003

Down $7,851 (-21%) from 2017

Net Income

Up

-$6,131

Up $5,098 (+45%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2016: $21,534Liabilities 2016: $02016Assets 2017: $10,304Liabilities 2017: $0Net Assets 2017: $10,3042017Assets 2018: $4,173Liabilities 2018: $0Net Assets 2018: $4,1732018

Highlighted filing

2018

Assets$4,173
Liabilities$0
Net Assets$4,173
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KRevenue 2016: $39,356Expenses 2016: $38,516Net Income 2016: $8402016Revenue 2017: $26,625Expenses 2017: $37,854Net Income 2017: -$11,2292017Revenue 2018: $23,872Expenses 2018: $30,003Net Income 2018: -$6,1312018

Highlighted filing

2018

Revenue$23,872
Expenses$30,003
Net Income-$6,131
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,173
Liabilities
$0
Net assets
$4,173
Revenue
$23,872
Expenses
$30,003
Net income
-$6,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$23.9$30.0$6.13
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$26.6$37.9$11.2
2016Summary only. Only limited summary data is available for this year.$21.5$0.00$39.4$38.5$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$23,872
Mission and Program Overview

Mission

Provide assitance to the athletic department of pickens high school

Program Services

DescriptionGrantsExpenses
GENERAL SUPPORT OF ATHLETES, ATHLETIC DEPARTMENT AND COACHING STAFF$21,530$21,730
MAINTAIN SPORTING FIELDS AND EQUIPMENT OF THE ATHLETIC DEPARTMENT-$4,986
CONDUCT AND SUPPORT CAMPS AND CLINICS OF THE VARIOUS SPORTING PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL TOMLINSONPresident-$0--
TRACY BATSONTreasurer-$0--
GIL STEWARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pickens High School Athletic Assoc
EIN
57-0983286
Phone
8645086401
Address
150 BLUE FLAME DRIVE, PICKENS, SC 29671

Signing Officer

Name
Al Tomlinson
Title
President
Phone
8645086401
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Amy M Avant CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: pickens high school address: 150 blue flame drive pickens, sc 29671 cash contribution: 19,130”

Form 990-ez, Part I, Line 16

“Expenses bank service charges 174 dues & registration fees 50 hall of fame expenses 500 sports equipment 4,986 athletic meals 100 banquet expenses 100 total 5,910”

Raw XML Appendix156 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/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05910
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSITANCE TO THE ATHLETIC DEPARTMENT OF PICKENS HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SPORTING FIELDS AND EQUIPMENT OF THE ATHLETIC DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT AND SUPPORT CAMPS AND CLINICS OF THE VARIOUS SPORTING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL SUPPORT OF ATHLETES, ATHLETIC DEPARTMENT AND COACHING STAFF
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0160
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030003
IRS990EZ/TotalProgramServiceExpensesAmt026716
IRS990EZ/TotalRevenueAmt023872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01745
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0246340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023849
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PICKENS HIGH SCHOOL ADDRESS: 150 BLUE FLAME DRIVE PICKENS, SC 29671 CASH CONTRIBUTION: 19,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 174 DUES & REGISTRATION FEES 50 HALL OF FAME EXPENSES 500 SPORTS EQUIPMENT 4,986 ATHLETIC MEALS 100 BANQUET EXPENSES 100 TOTAL 5,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645086401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS HIGH SCHOOL ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0570983286
ReturnHeader/Filer/PhoneNum08645086401
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 BLUE FLAME DRIVE
ReturnHeader/Filer/USAddress/CityNm0PICKENS
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571040762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296712238
ReturnHeader/PreparerPersonGrp/PhoneNum08648787735
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M AVANT CPA
ReturnHeader/ReturnTs02018-11-14T13:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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