Civic Intelligence

Pickens County Community Resource Association Inc.

990 • Fiscal year 2016 • EIN 58-2505747

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A
110 Samaritan DriveJasper, GA 30143

(706) 253-7770

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$442,474

Flat from 2016

Net Assets

Flat

$442,474

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Flat

$572,235

Flat from 2016

Expenses

Flat

$573,637

Flat from 2016

Net Income

Flat

-$1,402

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $450,117Liabilities 2011: $0Net Assets 2011: $450,1172011Assets 2012: $439,357Liabilities 2012: $0Net Assets 2012: $439,3572012Assets 2013: $457,593Liabilities 2013: $0Net Assets 2013: $457,5932013Assets 2014: $458,122Liabilities 2014: $0Net Assets 2014: $458,1222014Assets 2015: $443,876Liabilities 2015: $0Net Assets 2015: $443,8762015Assets 2016: $442,474Liabilities 2016: $0Net Assets 2016: $442,4742016Assets 2016: $442,474Liabilities 2016: $0Net Assets 2016: $442,4742016Assets 2017: $384,327Liabilities 2017: $0Net Assets 2017: $384,3272017Assets 2018: $453,180Liabilities 2018: $3,429Net Assets 2018: $449,7512018Assets 2019: $407,352Liabilities 2019: $4,259Net Assets 2019: $403,0932019Assets 2020: $377,413Liabilities 2020: $1,021Net Assets 2020: $376,3922020Assets 2021: $522,850Liabilities 2021: $3,529Net Assets 2021: $519,3212021Assets 2022: $476,670Liabilities 2022: $2,783Net Assets 2022: $473,8872022Assets 2023: $456,469Liabilities 2023: $2,545Net Assets 2023: $453,9242023Assets 2024: $470,219Liabilities 2024: $2,303Net Assets 2024: $467,9162024

Highlighted filing

2016

Assets$442,474
Liabilities$0
Net Assets$442,474
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $540,5742011Expenses 2012: $551,0122012Revenue 2013: $571,082Expenses 2013: $552,845Net Income 2013: $18,2372013Revenue 2014: $602,360Expenses 2014: $601,832Net Income 2014: $5282014Revenue 2015: $586,221Expenses 2015: $600,467Net Income 2015: -$14,2462015Revenue 2016: $572,235Expenses 2016: $573,637Net Income 2016: -$1,4022016Revenue 2016: $572,235Expenses 2016: $573,637Net Income 2016: -$1,4022016Revenue 2017: $581,076Expenses 2017: $628,998Net Income 2017: -$47,9222017Revenue 2018: $521,492Expenses 2018: $457,195Net Income 2018: $64,2972018Revenue 2019: $478,701Expenses 2019: $525,348Net Income 2019: -$46,6472019Revenue 2020: $211,760Expenses 2020: $238,478Net Income 2020: -$26,7182020Revenue 2021: $425,055Expenses 2021: $282,126Net Income 2021: $142,9292021Revenue 2022: $519,219Expenses 2022: $564,653Net Income 2022: -$45,4342022Revenue 2023: $589,400Expenses 2023: $609,357Net Income 2023: -$19,9572023Revenue 2024: $567,063Expenses 2024: $552,985Net Income 2024: $14,0782024

Highlighted filing

2016

Revenue$572,235
Expenses$573,637
Net Income-$1,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$572,235
Mission and Program Overview

Mission

To serve the disenfranchised members of our community who find themselves in need of essential goods and basic human and life-enhancing services. This mission is accomplished through the operation of a thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,243$382,778▼ $9,465
Savings and Temporary Cash Investments$50,759$54,808▲ $4,049
Cash and Non-Interest-Bearing Accounts$874$4,888▲ $4,014
Total Assets$443,876$442,474▼ $1,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,950$442,474▲ $374,524
Permanently Rstr Net Assets$375,926--
Total Net Assets Fund Balance$443,876$442,474▼ $1,402
Total Liabilities and Net Assets / Fund Balance$443,876$442,474▼ $1,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,985$95,541$338,526
Land$125,000-$125,000
Other Land Buildings$-14,754$14,754-
Equipment$-47,355$47,355-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don K RussellPresident
Bobby FowlerDirector
Elaine LandrumDirector
Fred MullisDirector
Helen C WiltseDirector
Stan BarnettDirector
Trena JonesAssistant Tr
Nancy E DavisSecretary
Sue HausemanTreasurer
Larry ToneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$572,081
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$0
All Other Contributions
$572,081
Change in Net Assets
$-1,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$572,081
Total Noncash Contributions1$572,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,352
Other Expenses$192,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,352--$381,352
Occupancy$27,645--$27,645
Depreciation Depletion$19,156--$19,156
Other Expenses$9,620--$9,620
Insurance-$9,505-$9,505
All Other Expenses$9,183$165-$9,348
Fees for Services Accounting-$3,325-$3,325
Office Expenses$1,205--$1,205
Total Functional Expenses$560,642$12,995$0$573,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer first reviews the tax return and then presents it to the board for their approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents and the tax returns available at the office of the organization at 110 samaritan drive, jasper, ga upon request.”

Filing and Contact Details

Filer

Filer Name
Pickens County Community Resource
EIN
58-2505747
Phone
7062537770
Address
110 SAMARITAN DRIVE, JASPER, GA 30143

Signing Officer

Name
Sue Hauseman
Title
Treasurer
Phone
7062537770
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don K Russell
Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
377

Preparer

Firm
Peachtree Capital Tax Advisory
Address
550 PHARR RD STE 700, ATLANTA, GA 30305
Preparer
Angelia a Brendel
Phone
4042208958
Supplemental Narrative

Additional Explanations

Form 990

“The organization is entirely staffed and managed by volunteers. There are approximately 377 volunteers who worked a total of 32,550 hours at the prevailing labor rate of 10 per hour. The value of these volunteer services was 325,500. These records are obtained by each person volunteering as they enter or leave the facility.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02866991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539914
IRS990ScheduleA/Total509Grp/TotalAmt02866991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-47355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047355
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0572081
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ENTIRELY STAFFED AND MANAGED BY VOLUNTEERS. THERE ARE APPROXIMATELY 377 VOLUNTEERS WHO WORKED A TOTAL OF 32,550 HOURS AT THE PREVAILING LABOR RATE OF 10 PER HOUR. THE VALUE OF THESE VOLUNTEER SERVICES WAS 325,500. THESE RECORDS ARE OBTAINED BY EACH PERSON VOLUNTEERING AS THEY ENTER OR LEAVE THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER FIRST REVIEWS THE TAX RETURN AND THEN PRESENTS IT TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND THE TAX RETURNS AVAILABLE AT THE OFFICE OF THE ORGANIZATION AT 110 SAMARITAN DRIVE, JASPER, GA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443876
IRS990/TotalAssetsEOYAmt0442474
IRS990/TotalAssetsGrp/BOYAmt0443876
IRS990/TotalAssetsGrp/EOYAmt0442474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442474
IRS990/TotalProgramServiceExpensesAmt0560642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572235
IRS990/TotalVolunteersCnt0377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SAMARITAN DRIVE
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030143
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HAUSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062537770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS COUNTY COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0582505747
ReturnHeader/Filer/PhoneNum07062537770
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SAMARITAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0237E9495BB522B337C46EDE90AB11C0DA042DB58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E61A80B69F2F9CB315CE40F1C0BD195A9DFD584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472796741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACHTREE CAPITAL TAX ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 PHARR RD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042208958
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIA A BRENDEL
ReturnHeader/ReturnTs02017-08-14T14:07:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,474
Liabilities
$0
Net assets
$442,474
Revenue
$572,235
Expenses
$573,637
Net income
-$1,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$5.67$5.53$0.14
2023Summary only. Only limited summary data is available for this year.$4.56$0.03$4.54$5.89$6.09$0.20
2022Summary only. Only limited summary data is available for this year.$4.77$0.03$4.74$5.19$5.65$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.04$5.19$4.25$2.82$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$2.12$2.38$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$4.79$5.25$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$5.21$4.57$0.64
2017Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$5.81$6.29$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$5.72$5.74$0.01
2016Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$5.72$5.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$5.86$6.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$6.02$6.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$5.71$5.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$5.41