Civic Intelligence

Pendleton Recreation Association

990EZ • Fiscal year 2015 • EIN 57-1091361

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,940

Down $10,723 (-47%) from 2014

Net Assets

Down

$10,615

Down $11,418 (-52%) from 2014

Liabilities

Up

$1,325

Up $695 (+110%) from 2014

Revenue

Down

$58,278

Down $1,085 (-1.8%) from 2014

Expenses

Up

$69,696

Up $11,566 (+20%) from 2014

Net Income

Down

-$11,418

Down $12,651 (-1026%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,940
Liabilities$1,325
Net Assets$10,615

Operations Trend

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

2015

Revenue$58,278
Expenses$69,696
Net Income-$11,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$62,670
Mission and Program Overview

Mission

SEE STATEMENT 100

Program Services

DescriptionGrantsExpenses
BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS-$20,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASS BROWNPresidentPT$0--
ALAN CHARPINGRec DirectorFT$0--
TIFFANY GLEATONTreasurerPT$0--
SCOTT BROWNVice PresidentPT$0--
REBECCA RAYSecretaryPT$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
Director
Phone
8646469226
Signed
2016-05-13
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 revenue Part I line 8

Description amountvoided outstanding checks 25

Description of other expenses Part I line 16

Description amountprogram expenses 20,487payroll tax 1,740director and officer ins 3,225bank fees 100misc exp 52

Description of other assets Part II line 24

Category beginning of year end of yearintangible assets 13 0equipment 711 410a/r bad checks 497 150equipment less accumulated depreciation is $411a/r bad checks $150

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 630 1,325

Raw XML Appendix173 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/BOYAmt021442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011940
IRS990EZ/FundraisingGrossIncomeAmt013865
IRS990EZ/GrossReceiptsAmt062670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010615
IRS990EZ/OccupancyRentUtltsAndMaintAmt018973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
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/BOYAmt01221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0560
IRS990EZ/OtherExpensesTotalAmt025604
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 100
IRS990EZ/PrintingPublicationsPostageAmt0867
IRS990EZ/ProgramServiceRevenueAmt036890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04392
IRS990EZ/SpecialEventsNetIncomeLossAmt09473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069696
IRS990EZ/TotalProgramServiceExpensesAmt020487
IRS990EZ/TotalRevenueAmt058278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099089
IRS990ScheduleA/Total509Grp/TotalAmt0343514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVOIDED OUTSTANDING CHECKS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 20,487PAYROLL TAX 1,740DIRECTOR AND OFFICER INS 3,225BANK FEES 100MISC EXP 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINTANGIBLE ASSETS 13 0EQUIPMENT 711 410A/R BAD CHECKS 497 150EQUIPMENT LESS ACCUMULATED DEPRECIATION IS $411A/R BAD CHECKS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 630 1,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CHARPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646469226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA R CHAPMAN
ReturnHeader/ReturnTs02016-05-13T13:11:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits