Civic Intelligence

Pickens High School Athletics Association Inc

990EZ • Fiscal year 2017 • EIN 57-0983286

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
150 Blue Flame DrivePickens, SC 29671

(864) 508-6401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,304

Down $11,230 (-52%) from 2016

Net Assets

$10,304

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$26,625

Down $12,731 (-32%) from 2016

Expenses

Down

$37,854

Down $662 (-1.7%) from 2016

Net Income

Down

-$11,229

Down $12,069 (-1437%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$10,304
Liabilities$0
Net Assets$10,304
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$26,625
Expenses$37,854
Net Income-$11,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$39,836
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$2,500$13,542
MAINTAIN SPORTING FIELDS AND EQUIPMENT OF THE ATHLETIC DEPARTMENT-$13,014
CONDUCT AND SUPPORT CAMPS AND CLINICS OF THE VARIOUS SPORTING PROGRAMS-$3,010
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-08
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 8

“Event program advertising 813 total 813”

Form 990-ez, Part I, Line 16

“Sports banquets supplies 850 camps & clinics camps & clinics 3,010 expenses advertising and promotion 2,235 office 106 coaches & staff conference 3,209 sport fields maintenananc 8,134 dues & rgistration fees 900 tournament expenses 3,014 hall of fame expenses 1,249 sports equipment 3,764 athletic meals 2,219 equipment rental & maint. 1,116 total 29,806”

Raw XML Appendix151 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/PersonNm0TRACY BATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08645086401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 MISTR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010304
IRS990EZ/FundraisingGrossIncomeAmt011279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt039836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029806
IRS990EZ/OtherRevenueTotalAmt0813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSITANCE TO THE ATHLETIC DEPARTMENT OF PICKENS HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01723
IRS990EZ/ProgramServiceRevenueAmt0850
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013211
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037854
IRS990EZ/TotalProgramServiceExpensesAmt029566
IRS990EZ/TotalRevenueAmt026625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0280321
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057830
IRS990ScheduleA/Total509Grp/TotalAmt0280321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT PROGRAM ADVERTISING 813 TOTAL 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTS BANQUETS SUPPLIES 850 CAMPS & CLINICS CAMPS & CLINICS 3,010 EXPENSES ADVERTISING AND PROMOTION 2,235 OFFICE 106 COACHES & STAFF CONFERENCE 3,209 SPORT FIELDS MAINTENANANC 8,134 DUES & RGISTRATION FEES 900 TOURNAMENT EXPENSES 3,014 HALL OF FAME EXPENSES 1,249 SPORTS EQUIPMENT 3,764 ATHLETIC MEALS 2,219 EQUIPMENT RENTAL & MAINT. 1,116 TOTAL 29,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645086401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D332E6583C5E87162A2ABE19BBC40848DF5669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4D332E6583C5E87162A2ABE19BBC40848DF5669
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M AVANT CPA
ReturnHeader/ReturnTs02017-11-09T12:16:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,304
Liabilities
$0
Net assets
$10,304
Revenue
$26,625
Expenses
$37,854
Net income
-$11,229
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