Civic Intelligence

Pendleton Recreation Association

990EZ • Fiscal year 2024 • EIN 57-1091361

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 13, 2024

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,312

Up $14,756 (+72%) from 2023

Net Assets

Up

$35,312

Up $14,756 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$143,713

Up $98,498 (+218%) from 2023

Expenses

Up

$128,957

Up $77,796 (+152%) from 2023

Net Income

Up

$14,756

Up $20,702 (+348%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$35,312
Liabilities$0
Net Assets$35,312
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$143,713
Expenses$128,957
Net Income$14,756
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2024
Return Version
2024v5.1
Gross Receipts
$143,713
Mission and Program Overview

Mission

SEE STATEMENT 100

Program Services

DescriptionGrantsExpenses
BASEBALL, FOOTBALL, BASKETBALL, CHEERLEADING, ANDSOCCER PROGRAMS$48,457$87,368
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MICHAEL MITCHELLTreasurerPT$0--
MICHAEL WEINGARTENSecretaryPT$0--
MATTHEW CARTERVice PresidentPT$0--
REESE ALEXANDERMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Recreation Association
EIN
57-1091361
In Care Of
% MATTHEW CARTER
Phone
8646469226
Address
PO BOX 904, PENDLETON, SC 29670

Signing Officer

Name
Matthew Carter
Title
Vice President
Phone
8646469226
Signed
2024-01-13
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Service
Address
1526 West Main Street, Central, SC 29630
Preparer
John Gabbard
Phone
8646541600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 87,368insurance 3,290bank fees 30computer 10security 1,500merchant fees 342taxes 6,558”

Description of other assets Part II line 24

“Category beginning of year end of yearar returned checks 0 320eqeuipment 0 419”

Raw XML Appendix161 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/PersonNm0MICHAEL WEINGARTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08646469226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035312
IRS990EZ/GrossReceiptsAmt0143713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON MICHAEL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WEINGARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REESE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0739
IRS990EZ/OtherExpensesTotalAmt099098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 100
IRS990EZ/PrintingPublicationsPostageAmt07530
IRS990EZ/ProgramServiceRevenueAmt095256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL, FOOTBALL, BASKETBALL, CHEERLEADING, ANDSOCCER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128957
IRS990EZ/TotalProgramServiceExpensesAmt087368
IRS990EZ/TotalRevenueAmt0143713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028810
IRS990ScheduleA/Total509Grp/TotalAmt0350936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 87,368INSURANCE 3,290BANK FEES 30COMPUTER 10SECURITY 1,500MERCHANT FEES 342TAXES 6,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAR RETURNED CHECKS 0 320EQEUIPMENT 0 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646469226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0571091361
ReturnHeader/Filer/InCareOfNm0% MATTHEW CARTER
ReturnHeader/Filer/PhoneNum08646469226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931518981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01526 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029630
ReturnHeader/PreparerPersonGrp/PhoneNum08646541600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GABBARD
ReturnHeader/ReturnTs02025-05-14T09:36:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,312
Liabilities
$0
Net assets
$35,312
Revenue
$143,713
Expenses
$128,957
Net income
$14,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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