Civic Intelligence

Pickens County Tourism Association

EIN 63-1133612 • 501(c)3 • Carrollton, AL

P O Box 417Carrollton, AL 35447
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

93rd percentile

65%

Higher net margin than 93% 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

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$205,747

Up $7,441 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$11,511

Down $90,603 (-89%) from 2017

Expenses

Down

$4,070

Down $98,899 (-96%) from 2017

Net Income

Up

$7,441

Up $8,296 (+970%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $199,974Liabilities 2011: $0Net Assets 2011: $199,9742011Assets 2012: $201,972Liabilities 2012: $02012Assets 2017: $198,306Liabilities 2017: $0Net Assets 2017: $198,3062017Assets 2018: $205,747Liabilities 2018: $02018

Highlighted filing

2018

Assets$205,747
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $13,484Expenses 2011: $20,347Net Income 2011: -$6,8632011Revenue 2012: $10,406Expenses 2012: $8,408Net Income 2012: $1,9982012Revenue 2017: $102,114Expenses 2017: $102,969Net Income 2017: -$8552017Revenue 2018: $11,511Expenses 2018: $4,070Net Income 2018: $7,4412018

Highlighted filing

2018

Revenue$11,511
Expenses$4,070
Net Income$7,441
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$205,747
Liabilities
$0
Net assets
-
Revenue
$11,511
Expenses
$4,070
Net income
$7,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$0.12$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.02$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.10$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.13$0.20$0.07
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 31, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

TOURISM AND PROMOTION

Filing and Contact Details

Filer

EIN
63-1133612
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025928
IRS990EZ/CashSavingsAndInvestments/EOY014997
IRS990EZ/ContributionsGiftsGrantsEtc013483
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6863
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013484
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0180909
IRS990EZ/LandAndBuildings/EOY0184977
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0206837
IRS990EZ/NetAssetsOrFundBalancesBOY0206837
IRS990EZ/NetAssetsOrFundBalances/EOY0199974
IRS990EZ/NetAssetsOrFundBalancesEOY0199974
IRS990EZ/OccupancyRentUtilitiesAndMaint020347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY JUNKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUELINE DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOURISM AND PROMOTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOURISM AND PROMOTION OF PICKENS COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020347
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 417
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035447
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY KIRK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053678527
IRS990EZ/TotalAssets/BOY0206837
IRS990EZ/TotalAssets/EOY0199974
IRS990EZ/TotalExpenses020347
IRS990EZ/TotalProgramServiceExpenses020347
IRS990EZ/TotalRevenue013484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal170011000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011000
IRS990ScheduleA/Total170/Total011000
IRS990ScheduleA/TotalSupport011001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631133612
ReturnHeader/Filer/Name/BusinessNameLine10PICKENS COUNTY TOURISM ASSOCIATION
ReturnHeader/Filer/NameControl0PICK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 417
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035447
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0EMILY KIRK
ReturnHeader/Officer/Phone02053678527
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON WALLACE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 MAIN AVE STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035476
ReturnHeader/Preparer/Name0DON WALLACE
ReturnHeader/Preparer/Phone02053455595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-12T08:24:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits