Civic Intelligence

Pendleton County Recreation Commission Inc

990 • Fiscal year 2023 • EIN 61-1390419

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$59,694

Down $36,272 (-38%) from 2022

Net Assets

Down

$59,694

Down $36,272 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Up

$89,042

Up $9,301 (+12%) from 2022

Expenses

Up

$125,314

Up $14,056 (+13%) from 2022

Net Income

Down

-$36,272

Down $4,755 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$59,694
Liabilities$0
Net Assets$59,694
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$89,042
Expenses$125,314
Net Income-$36,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$729,299
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$86,840$51,119▼ $35,721
Savings and Temporary Cash Investments$9,126$8,575▼ $551
Total Assets$95,966$59,694▼ $36,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,624$59,694▼ $35,930
Net Assets With Donor Restrictions$342--
Total Net Assets Fund Balance$95,966$59,694▼ $36,272
Total Liabilities and Net Assets / Fund Balance$95,966$59,694▼ $36,272
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Allison NicholsChair
Patrick CloreVice Chair
Adam BruenerBoard Member
Bridget BrowningBoard Member
Emily WilsonBoard Member
James AndersonBoard Member
Janice PolleyBoard Member
Stephanie PrinceBoard Members
Dixie WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$49,362
Investment Income
$1
Other Revenue
$19,679
Change in Net Assets
$-36,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,814
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,500--$14,500
Fees for Services Legal$0$1,610$0$1,610
Insurance$1,537$0$0$1,537
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$850$0$850
Other Expenses$0$120$0$120
Total Functional Expenses$122,734$2,580$0$125,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$659,936
Gaming Direct Expenses$640,257
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
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Nichols
Formed
1999
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Denise M Keene CPA
Address
593 INDIAN CREEK RD, SADIEVILLE, KY 40370
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 Appendix388 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.

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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095966
IRS990/TotalAssetsEOYAmt059694
IRS990/TotalAssetsGrp/BOYAmt095966
IRS990/TotalAssetsGrp/EOYAmt059694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122734
IRS990/TotalProgramServiceRevenueAmt049362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059694
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594661486
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611051039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE M KEENE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0593 INDIAN CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADIEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040370
ReturnHeader/PreparerPersonGrp/PhoneNum08594215062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M KEENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-14T06:14:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,694
Liabilities
$0
Net assets
$59,694
Revenue
$89,042
Expenses
$125,314
Net income
-$36,272
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