Civic Intelligence

Pickens High School Athletics Association Inc

990EZ • Fiscal year 2018 • EIN 57-0983286

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,173

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

Net Assets

Down

$4,173

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

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

Operations Trend

Revenue Growth33rd 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

2018

Revenue$23,872
Expenses$30,003
Net Income-$6,131
Open 2018 Filing
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 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
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
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/BOYAmt010304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04173
IRS990EZ/FundraisingGrossIncomeAmt0160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021530
IRS990EZ/GrossReceiptsAmt023872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023244
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04173
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/OtherExpensesTotalAmt05910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04986
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
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0246340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070898
IRS990ScheduleA/Total509Grp/TotalAmt0246340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056187
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D332E6583C5E87162A2ABE19BBC40848DF5669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A4777290E7D05472B038E89C33D0EDD17CCD538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.219.89.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:10
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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