Civic Intelligence

The Pendleton Inc

990 • Fiscal year 2016 • EIN 26-1339779

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
PO Box 700Franklin, WV 26807

(304) 358-2320

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

1.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-90%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,618,211

Up $1,313,690 (+18%) from 2015

Net Assets

Up

$8,359,981

Up $1,194,290 (+17%) from 2015

Liabilities

Up

$258,230

Up $119,400 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$246,740

Down $113,770 (-32%) from 2015

Expenses

Up

$467,781

Up $75,373 (+19%) from 2015

Net Income

Down

-$221,041

Down $189,143 (-593%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,142,607Liabilities 2010: $22,523Net Assets 2010: $6,120,0842010Assets 2011: $5,971,940Liabilities 2011: $16,285Net Assets 2011: $5,955,6552011Assets 2012: $5,848,434Liabilities 2012: $20,136Net Assets 2012: $5,828,2982012Assets 2013: $5,554,801Liabilities 2013: $16,285Net Assets 2013: $5,538,5162013Assets 2014: $6,542,306Liabilities 2014: $44,717Net Assets 2014: $6,497,5892014Assets 2015: $7,304,521Liabilities 2015: $138,830Net Assets 2015: $7,165,6912015Assets 2016: $8,618,211Liabilities 2016: $258,230Net Assets 2016: $8,359,9812016Assets 2017: $8,562,255Liabilities 2017: $8,405Net Assets 2017: $8,553,8502017Assets 2018: $10,558,248Liabilities 2018: $1,985,103Net Assets 2018: $8,573,1452018Assets 2019: $11,131,274Liabilities 2019: $1,723,004Net Assets 2019: $9,408,2702019Assets 2020: $12,401,939Liabilities 2020: $810,911Net Assets 2020: $11,591,0282020Assets 2021: $14,023,156Liabilities 2021: $1,161,045Net Assets 2021: $12,862,1112021Assets 2022: $14,235,177Liabilities 2022: $810,114Net Assets 2022: $13,425,0632022Assets 2024: $14,470,965Liabilities 2024: $2,637,749Net Assets 2024: $11,833,2162024

Highlighted filing

2016

Assets$8,618,211
Liabilities$258,230
Net Assets$8,359,981
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $119,4722010Expenses 2011: $387,9092011Expenses 2012: $352,4452012Revenue 2013: $243,468Expenses 2013: $389,143Net Income 2013: -$145,6752013Revenue 2014: $237,159Expenses 2014: $378,086Net Income 2014: -$140,9272014Revenue 2015: $360,510Expenses 2015: $392,408Net Income 2015: -$31,8982015Revenue 2016: $246,740Expenses 2016: $467,781Net Income 2016: -$221,0412016Revenue 2017: $251,675Expenses 2017: $523,443Net Income 2017: -$271,7682017Revenue 2018: $258,442Expenses 2018: $547,885Net Income 2018: -$289,4432018Revenue 2019: $266,093Expenses 2019: $604,629Net Income 2019: -$338,5362019Revenue 2020: $270,750Expenses 2020: $749,850Net Income 2020: -$479,1002020Revenue 2021: $268,850Expenses 2021: $729,924Net Income 2021: -$461,0742021Revenue 2022: $278,807Expenses 2022: $701,690Net Income 2022: -$422,8832022Revenue 2024: $295,448Expenses 2024: $1,586,463Net Income 2024: -$1,291,0152024

Highlighted filing

2016

Revenue$246,740
Expenses$467,781
Net Income-$221,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$246,740
Mission and Program Overview

Mission

Title holding corporation for related exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,445,721$6,739,373▲ $293,652
Cash and Non-Interest-Bearing Accounts$171,583$429,805▲ $258,222
Total Assets$7,304,521$8,618,211▲ $1,313,690
Other Assets Total$687,217$1,449,033▲ $761,816
Liabilities
Accounts Payable and Accrued Expenses$138,830$258,230▲ $119,400
Total Liabilities$138,830$258,230▲ $119,400
Net Assets / Fund Balance
Unrestricted Net Assets$7,165,691$8,359,981▲ $1,194,290
Total Net Assets Fund Balance$7,165,691$8,359,981▲ $1,194,290
Total Liabilities and Net Assets / Fund Balance$7,304,521$8,618,211▲ $1,313,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,489,862$3,916,001$9,405,863
Other Land Buildings$605,684$534,720$1,140,404
Land$643,827-$643,827
Other Assets Org$1,449,033--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Greg BowersPresident
Wendy SuessVice President
Byron BlandDirector
Dyer AndersonDirector
Kenneth HarperDirector
Lynn VandevanderDirector
Judy RaderSecretary
Marshall HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$449,705
Occupancy---$15,076
Fees for Services Accounting---$2,400
Fees for Services Other---$575
Office Expenses---$25
Total Functional Expenses$0$0$0$467,781
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrator and the board of directors, and the financial data are verified by the accounting department and management.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is reviewed periodically by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Pendleton Inc
EIN
26-1339779
Phone
3043582320
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582320
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
2007
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from pendleton manor, inc. 500,000. Transfer from pendleton villa, inc. 915,331.”

FORM 990, PART XII, LINE 2C:

“This process did not change from prior years.”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258230
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILYNN WAGGY
IRS990/BooksInCareOfDetail/PhoneNum03043582320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171583
IRS990/CashNonInterestBearingGrp/EOYAmt0429805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0467781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246740
IRS990/CYRevenuesLessExpensesAmt0-221041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0467781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0449705
IRS990/Desc0HOLD TITLE TO CERTAIN PROPERTIES USED BY RELATED CHARITABLE ENTITIES WHICH PROVIDE FACILITIES, CARE AND SERVICES TO THE AGED AND INFIRMED IN THE PENDLETON COUNTY, WV AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt0575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY RADER
IRS990/Form990PartVIISectionAGrp/PersonNm4DYER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN VANDEVANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7BYRON BLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04450721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06445721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06739373
IRS990/LandBldgEquipCostOrOtherBssAmt011190094
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07165691
IRS990/NetAssetsOrFundBalancesEOYAmt08359981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015076
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0687217
IRS990/OtherAssetsTotalGrp/EOYAmt01449033
IRS990/OtherChangesInNetAssetsAmt01415331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT FUNCTION RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118608
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0241902
IRS990/PYRevenuesLessExpensesAmt0-31898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05489862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03916001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09405863
IRS990ScheduleD/LandGrp/BookValueAmt0643827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01449033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01140404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06739373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01449033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS, AND THE FINANCIAL DATA ARE VERIFIED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM PENDLETON MANOR, INC. 500,000. TRANSFER FROM PENDLETON VILLA, INC. 915,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENDLETON APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENDLETON MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311130225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550547603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261339734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING TO ELDERLY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ACT AS MANAGEMENT COMPANY FOR PENDLETON MANOR, & PENDLETON APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2P O BOX 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd226807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1915331
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENDLETON MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENDLETON VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07304521
IRS990/TotalAssetsEOYAmt08618211
IRS990/TotalAssetsGrp/BOYAmt07304521
IRS990/TotalAssetsGrp/EOYAmt08618211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138830
IRS990/TotalLiabilitiesEOYAmt0258230
IRS990/TotalLiabilitiesGrp/BOYAmt0138830
IRS990/TotalLiabilitiesGrp/EOYAmt0258230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07165691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08359981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0246740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07304521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08618211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07165691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08359981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 700
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026807
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043582320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENDLETON INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0261339779
ReturnHeader/Filer/PhoneNum03043582320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1C1A0CA49DBA0E0B0319B7F92942CEFA511A8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2E7FE575F144BDACDAF9C1D644CFEFE9CD29DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NEWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346736
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FRIES
ReturnHeader/ReturnTs02017-07-25T10:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,618,211
Liabilities
$258,230
Net assets
$8,359,981
Revenue
$246,740
Expenses
$467,781
Net income
-$221,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.64$11.8$0.30$1.59$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.81$13.4$0.28$0.70$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.16$12.9$0.27$0.73$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.81$11.6$0.27$0.75$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.72$9.41$0.27$0.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.99$8.57$0.26$0.55$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.01$8.55$0.25$0.52$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.62$0.26$8.36$0.25$0.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.14$7.17$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.54$0.24$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.02$5.83$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.02$5.96$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.02$6.12$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $5M-$10M nonprofits