Civic Intelligence

Pendleton County Recreation Commission Inc

990 • Fiscal year 2021 • EIN 61-1390419

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2021

Organization ProfileN/A
233 Main StreetFalmouth, KY 41040

(859) 466-1486

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,483

Up $33,807 (+36%) from 2020

Net Assets

Up

$127,483

Up $33,807 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$56,591

Down $23,111 (-29%) from 2020

Expenses

Down

$42,568

Down $57,407 (-57%) from 2020

Net Income

Up

$14,023

Up $34,296 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $158,122Liabilities 2011: $0Net Assets 2011: $158,1222011Assets 2012: $181,215Liabilities 2012: $0Net Assets 2012: $181,2152012Assets 2013: $186,532Liabilities 2013: $0Net Assets 2013: $186,5322013Assets 2014: $134,253Liabilities 2014: $0Net Assets 2014: $134,2532014Assets 2015: $150,739Liabilities 2015: $0Net Assets 2015: $150,7392015Assets 2016: $231,874Liabilities 2016: $0Net Assets 2016: $231,8742016Assets 2017: $205,065Liabilities 2017: $0Net Assets 2017: $205,0652017Assets 2018: $136,824Liabilities 2018: $0Net Assets 2018: $136,8242018Assets 2019: $93,676Liabilities 2019: $0Net Assets 2019: $93,6762019Assets 2020: $93,676Liabilities 2020: $0Net Assets 2020: $93,6762020Assets 2021: $127,483Liabilities 2021: $0Net Assets 2021: $127,4832021Assets 2022: $95,966Liabilities 2022: $0Net Assets 2022: $95,9662022Assets 2023: $59,694Liabilities 2023: $0Net Assets 2023: $59,6942023Assets 2024: $40,005Liabilities 2024: $0Net Assets 2024: $40,0052024

Highlighted filing

2021

Assets$127,483
Liabilities$0
Net Assets$127,483
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,512Expenses 2011: $68,895Net Income 2011: $37,6172011Revenue 2012: $162,654Expenses 2012: $139,561Net Income 2012: $23,0932012Revenue 2013: $132,492Expenses 2013: $127,175Net Income 2013: $5,3172013Revenue 2014: $72,397Expenses 2014: $124,676Net Income 2014: -$52,2792014Revenue 2015: $66,641Expenses 2015: $50,155Net Income 2015: $16,4862015Revenue 2016: $103,247Expenses 2016: $74,736Net Income 2016: $28,5112016Revenue 2017: $74,533Expenses 2017: $101,342Net Income 2017: -$26,8092017Revenue 2018: $23,471Expenses 2018: $91,712Net Income 2018: -$68,2412018Revenue 2019: $79,702Expenses 2019: $99,975Net Income 2019: -$20,2732019Revenue 2020: $79,702Expenses 2020: $99,975Net Income 2020: -$20,2732020Revenue 2021: $56,591Expenses 2021: $42,568Net Income 2021: $14,0232021Revenue 2022: $79,741Expenses 2022: $111,258Net Income 2022: -$31,5172022Revenue 2023: $89,042Expenses 2023: $125,314Net Income 2023: -$36,2722023Revenue 2024: $104,047Expenses 2024: $123,736Net Income 2024: -$19,6892024

Highlighted filing

2021

Revenue$56,591
Expenses$42,568
Net Income$14,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2021
Return Version
2020v4.1
Gross Receipts
$56,591
Mission and Program Overview

Mission

To provide recreational opportunities to pendleton county and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,344$114,352▲ $32,008
Savings and Temporary Cash Investments$11,332$13,131▲ $1,799
Total Assets$93,676$127,483▲ $33,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,127$127,042▲ $33,915
Net Assets With Donor Restrictions$549$441▼ $108
Total Net Assets Fund Balance$93,676$127,483▲ $33,807
Total Liabilities and Net Assets / Fund Balance$93,676$127,483▲ $33,807
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DavisBingo ChairPT$9,900$9,900
Allison NicholsChairPT$4,100$4,100

Board Members and Trustees

NameTitle
Patric CloreVice Chair
Darcie MccayBoard Member
Daryl MullinsBoard Member
Janice PolleyBoard Member
Megan RamseyBoard Member
Bridget BrowningSecretary
Dixie WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$26,590
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$14,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,718
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,868$0$0$37,868
Grants to Domestic Orgs$2,850--$2,850
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$850$0$850
Total Functional Expenses$41,718$850$0$42,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pendleton County Recreation Commission Inc
EIN
61-1390419
Phone
8594661486
Address
233 MAIN STREET, FALMOUTH, KY 41040

Signing Officer

Name
Allison Nichols
Title
Chair
Phone
8594661486
Signed
2021-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Nichols
Formed
1999
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Denise M Keene CPA
Address
PO BOX 1444, GEORGETOWN, KY 40324
Preparer
Denise M Keene CPA
Phone
8594215062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the form 990 and gives to an officer for review. It is received by the officer and signed for submission.”

Pt VI, Line 19

“All required returns and records are available upon request to the organization at its address on page 1.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL OPPORTUNITIES TO PENDLETON COUNTY AND SURROUNDING COUNTIES
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLISON NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum08594661486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011513 HWY 10 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082344
IRS990/CashNonInterestBearingGrp/EOYAmt0114352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt03850
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt038718
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026590
IRS990/CYRevenuesLessExpensesAmt014023
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE OPPORTUNITIES FOR CITIZENS TO PARTICIPATE IN RECREATIONAL SORTS INCLUDING BASEBALL, CHEERLEADING, FOOTBALL, SOCCER, AND VOLLEYBALL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0549
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0441
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRIC CLORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DIXIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARYL MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARCIE MCCAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE POLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BINGO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt03850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL OPPORTUNITIES TO PENDLETON COUNTY AND SURROUNDING COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093676
IRS990/NetAssetsOrFundBalancesEOYAmt0127483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127042
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPORTS PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt037868
IRS990/OtherExpensesGrp/TotalAmt037868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012190
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt087785
IRS990/PYOtherRevenueAmt023627
IRS990/PYProgramServiceRevenueAmt055968
IRS990/PYRevenuesLessExpensesAmt0-20273
IRS990/PYTotalExpensesAmt099975
IRS990/PYTotalRevenueAmt079702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt058705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058705
IRS990ScheduleA/TotalSupportAmt058761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0152818
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0605394
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0758212
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0915193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0127328
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0807650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0934978
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019785
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0136758
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0136758
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020223
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020223
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALLISON NICHOLS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES VOLUNTEERS, REPORTING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ALLISON NICHOLS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011513 HWY 10N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FOSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041043
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARES THE FORM 990 AND GIVES TO AN OFFICER FOR REVIEW. IT IS RECEIVED BY THE OFFICER AND SIGNED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED RETURNS AND RECORDS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION AT ITS ADDRESS ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093676
IRS990/TotalAssetsEOYAmt0127483
IRS990/TotalAssetsGrp/BOYAmt093676
IRS990/TotalAssetsGrp/EOYAmt0127483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041718
IRS990/TotalFunctionalExpensesGrp/TotalAmt042568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041718
IRS990/TotalProgramServiceRevenueAmt026590
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011513 HWY 10 N
IRS990/USAddress/CityNm0FOSTER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594661486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY RECREATION COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0611390419
ReturnHeader/Filer/PhoneNum08594661486
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE M KEENE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum08594215062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M KEENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T05:59:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,483
Liabilities
$0
Net assets
$127,483
Revenue
$56,591
Expenses
$42,568
Net income
$14,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.04$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.89$1.25$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.80$1.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.57$0.43$0.14
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.80$1.00$0.20
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.80$1.00$0.20
2018Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.23$0.92$0.68
2017Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.75$1.01$0.27
2016Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$1.03$0.75$0.29
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.67$0.50$0.16
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.72$1.25$0.52
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.32$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.63$1.40$0.23
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.07$0.69$0.38