Civic Intelligence

Pendleton Recreation Association

990EZ • Fiscal year 2017 • EIN 57-1091361

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$26,720

Up $16,319 (+157%) from 2016

Net Assets

Up

$26,209

Up $16,630 (+174%) from 2016

Liabilities

Down

$511

Down $311 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$66,491

Up $11,603 (+21%) from 2016

Expenses

Down

$49,861

Down $6,063 (-11%) from 2016

Net Income

Up

$16,630

Up $17,666 (+1705%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$26,720
Liabilities$511
Net Assets$26,209
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$66,491
Expenses$49,861
Net Income$16,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$66,864
Mission and Program Overview

Mission

SEE STATEMENT 100

Program Services

DescriptionGrantsExpenses
BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS-$31,016
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY WHEELERPresidentPT$0--
JAROD ALLENTreasurerPT$0--
MATT HERRONSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jarod Allen
Title
Treasurer
Phone
8646469226
Signed
2018-11-12
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 31,016bank fees 40director and officer ins 3,993bus registration fees 294concession items 3,085”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 822 511”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAROD ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08646469226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026720
IRS990EZ/FundraisingGrossIncomeAmt01226
IRS990EZ/GrossReceiptsAmt066864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026209
IRS990EZ/OccupancyRentUtltsAndMaintAmt0768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAROD ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 100
IRS990EZ/PrintingPublicationsPostageAmt0548
IRS990EZ/ProgramServiceRevenueAmt052124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0373
IRS990EZ/SpecialEventsNetIncomeLossAmt0853
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049861
IRS990EZ/TotalProgramServiceExpensesAmt031016
IRS990EZ/TotalRevenueAmt066491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059723
IRS990ScheduleA/Total509Grp/TotalAmt0313171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 31,016BANK FEES 40DIRECTOR AND OFFICER INS 3,993BUS REGISTRATION FEES 294CONCESSION ITEMS 3,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 822 511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAROD ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646469226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A0B331CC42D93E26087FA0B8EC5FFEC3AF40C6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A0B331CC42D93E26087FA0B8EC5FFEC3AF40C6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05701112018316rlzlafz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.130.222.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:44
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA R CHAPMAN
ReturnHeader/ReturnTs02018-11-12T17:10:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,720
Liabilities
$511
Net assets
$26,209
Revenue
$66,491
Expenses
$49,861
Net income
$16,630
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. 2017 filings • 501(c)3 • <$500k nonprofits