Civic Intelligence

Pendleton Recreation Association

990EZ • Fiscal year 2014 • EIN 57-1091361

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 904Pendleton, SC 29670

(864) 646-9226

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,663

Up $1,040 (+4.8%) from 2013

Net Assets

Up

$22,033

Up $1,233 (+5.9%) from 2013

Liabilities

Down

$630

Down $193 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$59,363

Up $5,355 (+9.9%) from 2013

Expenses

Down

$58,130

Down $4,719 (-7.5%) from 2013

Net Income

Up

$1,233

Up $10,074 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,210Liabilities 2011: $1,4222011Assets 2012: $31,443Liabilities 2012: $1,8022012Assets 2013: $21,623Liabilities 2013: $823Net Assets 2013: $20,8002013Assets 2014: $22,663Liabilities 2014: $630Net Assets 2014: $22,0332014Assets 2015: $11,940Liabilities 2015: $1,325Net Assets 2015: $10,6152015Assets 2016: $10,401Liabilities 2016: $822Net Assets 2016: $9,5792016Assets 2017: $26,720Liabilities 2017: $511Net Assets 2017: $26,2092017Assets 2018: $20,151Liabilities 2018: $455Net Assets 2018: $19,6962018Assets 2019: $23,580Liabilities 2019: $0Net Assets 2019: $23,5802019Assets 2020: $13,136Liabilities 2020: $0Net Assets 2020: $13,1362020Assets 2021: $12,694Liabilities 2021: $0Net Assets 2021: $12,6942021Assets 2022: $26,502Liabilities 2022: $0Net Assets 2022: $26,5022022Assets 2023: $20,556Liabilities 2023: $0Net Assets 2023: $20,5562023Assets 2024: $35,312Liabilities 2024: $0Net Assets 2024: $35,3122024

Highlighted filing

2014

Assets$22,663
Liabilities$630
Net Assets$22,033
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,817Expenses 2011: $61,732Net Income 2011: $23,0852011Revenue 2012: $57,659Expenses 2012: $58,806Net Income 2012: -$1,1472012Revenue 2013: $54,008Expenses 2013: $62,849Net Income 2013: -$8,8412013Revenue 2014: $59,363Expenses 2014: $58,130Net Income 2014: $1,2332014Revenue 2015: $58,278Expenses 2015: $69,696Net Income 2015: -$11,4182015Revenue 2016: $54,888Expenses 2016: $55,924Net Income 2016: -$1,0362016Revenue 2017: $66,491Expenses 2017: $49,861Net Income 2017: $16,6302017Revenue 2018: $46,134Expenses 2018: $52,647Net Income 2018: -$6,5132018Revenue 2019: $48,536Expenses 2019: $44,652Net Income 2019: $3,8842019Revenue 2020: $28,043Expenses 2020: $38,487Net Income 2020: -$10,4442020Revenue 2021: $33,825Expenses 2021: $34,267Net Income 2021: -$4422021Revenue 2022: $43,916Expenses 2022: $30,108Net Income 2022: $13,8082022Revenue 2023: $45,215Expenses 2023: $51,161Net Income 2023: -$5,9462023Revenue 2024: $143,713Expenses 2024: $128,957Net Income 2024: $14,7562024

Highlighted filing

2014

Revenue$59,363
Expenses$58,130
Net Income$1,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$64,308
Mission and Program Overview

Mission

SEE STATEMENT 100

Program Services

DescriptionGrantsExpenses
BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS-$26,612
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASS BROWNPresident-$0--
ALAN CHARPINGRec DirectorFT$0--
TIFFANY GLEATONTreasurer-$0--
SCOTT BROWNVice President-$0--
REBECCA RAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Recreation Association
EIN
57-1091361
Address
PO BOX 904, PENDLETON, SC 29670

Signing Officer

Name
Alan Charping
Title
Rec Director
Phone
8646469226
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Service
Address
PO BOX 1667, Clemson, SC 29633-1667
Preparer
Gina R Chapman
Phone
8646541600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 26,612payroll tax 1,658director and officer ins 2,202program insurance 408bank fees 144misc exp 106”

Description of other assets Part II line 24

“Category beginning of year end of yearintangible assets 117 13equipment 1,220 711a/r bad checks 347 497equipment less accumulated depreciation is $711organization costs less accumulated amortization is $13”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 823 630”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN CHARPING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WEEKLY SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN CHARPING
IRS990EZ/BooksInCareOfDetail/PhoneNum08646469226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 TOPEKA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022663
IRS990EZ/FundraisingGrossIncomeAmt012772
IRS990EZ/GrossReceiptsAmt064308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022033
IRS990EZ/OccupancyRentUtltsAndMaintAmt03439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN CHARPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY GLEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01221
IRS990EZ/OtherExpensesTotalAmt031130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 100
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramServiceRevenueAmt039136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04945
IRS990EZ/SpecialEventsNetIncomeLossAmt07827
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058130
IRS990EZ/TotalProgramServiceExpensesAmt026612
IRS990EZ/TotalRevenueAmt059363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058641
IRS990ScheduleA/Total509Grp/TotalAmt0339510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 26,612PAYROLL TAX 1,658DIRECTOR AND OFFICER INS 2,202PROGRAM INSURANCE 408BANK FEES 144MISC EXP 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINTANGIBLE ASSETS 117 13EQUIPMENT 1,220 711A/R BAD CHECKS 347 497EQUIPMENT LESS ACCUMULATED DEPRECIATION IS $711ORGANIZATION COSTS LESS ACCUMULATED AMORTIZATION IS $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 823 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CHARPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646469226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0571091361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296331667
ReturnHeader/PreparerPersonGrp/PhoneNum08646541600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA R CHAPMAN
ReturnHeader/ReturnTs02015-05-15T12:21:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,663
Liabilities
$630
Net assets
$22,033
Revenue
$59,363
Expenses
$58,130
Net income
$1,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.44$1.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.44$0.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.28$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.46$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.50$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.58$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.59$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.54$0.63$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.58$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.85$0.62$0.23