Civic Intelligence

Pendleton Recreation Association

990EZ • Fiscal year 2018 • EIN 57-1091361

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,151

Down $6,569 (-25%) from 2017

Net Assets

Down

$19,696

Down $6,513 (-25%) from 2017

Liabilities

Down

$455

Down $56 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$46,134

Down $20,357 (-31%) from 2017

Expenses

Up

$52,647

Up $2,786 (+5.6%) from 2017

Net Income

Down

-$6,513

Down $23,143 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$20,151
Liabilities$455
Net Assets$19,696
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$46,134
Expenses$52,647
Net Income-$6,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$50,058
Mission and Program Overview

Mission

SEE STATEMENT 100

Program Services

DescriptionGrantsExpenses
BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS-$25,428
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
2019-05-13
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 amountvoid outstanding checks 147”

Description of other expenses Part I line 16

“Description amountprogram expenses 25,428bank fees 7director and officer ins 2,612bus registration fees 52online payment processing 600”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 511 455”

Raw XML Appendix165 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/BOYAmt026720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08422
IRS990EZ/CostOfGoodsSoldAmt03924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020151
IRS990EZ/FundraisingGrossIncomeAmt01540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01968
IRS990EZ/GrossReceiptsAmt050058
IRS990EZ/GrossSalesOfInventoryAmt05892
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019696
IRS990EZ/OccupancyRentUtltsAndMaintAmt01567
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/OtherExpensesTotalAmt028699
IRS990EZ/OtherRevenueTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 100
IRS990EZ/PrintingPublicationsPostageAmt0847
IRS990EZ/ProgramServiceRevenueAmt034057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL FOOTBALL BASKETBALL CHEERLEADING AND SOCCER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052647
IRS990EZ/TotalProgramServiceExpensesAmt025428
IRS990EZ/TotalRevenueAmt046134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064398
IRS990ScheduleA/Total509Grp/TotalAmt0303360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVOID OUTSTANDING CHECKS 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 25,428BANK FEES 7DIRECTOR AND OFFICER INS 2,612BUS REGISTRATION FEES 52ONLINE PAYMENT PROCESSING 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 511 455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DF7F2E10306C120511E4CC02E8124C4F9EAB1CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DF7F2E10306C120511E4CC02E8124C4F9EAB1CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057011120191340o5xjng
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.130.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:30:47
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA R CHAPMAN
ReturnHeader/ReturnTs02019-05-14T15:29:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,151
Liabilities
$455
Net assets
$19,696
Revenue
$46,134
Expenses
$52,647
Net income
-$6,513
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
2018Detailed filing. Detailed filing data is available for this year.$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