Civic Intelligence

Geneva Area Recreational Educational

EIN 26-2771257 • Geneva, OH

5201 Spire CircleGeneva, OH 44041
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-11274%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,872 (-100%) from 2020

Liabilities

Down

$0

Down $4,000 (-100%) from 2020

Net Assets

Down

$0

Down $21,872 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$194

Down $20,246,939 (-100%) from 2020

Expenses

Up

$22,066

Up $6,350 (+40%) from 2020

Net Income

Down

-$21,872

Down $20,253,289 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2014: $69,405,171Liabilities 2014: $61,294,277Net Assets 2014: $8,110,8942014Assets 2015: $1,582,720Liabilities 2015: $16,850,917Net Assets 2015: -$15,268,1972015Assets 2016: $1,488,733Liabilities 2016: $18,561,612Net Assets 2016: -$17,072,8792016Assets 2017: $1,573,154Liabilities 2017: $20,215,833Net Assets 2017: -$18,642,6792017Assets 2018: $1,350,272Liabilities 2018: $21,803,234Net Assets 2018: -$20,452,9622018Assets 2019: $82,146Liabilities 2019: $20,291,691Net Assets 2019: -$20,209,5452019Assets 2020: $25,872Liabilities 2020: $4,000Net Assets 2020: $21,8722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2014: $4,639,602Expenses 2014: $9,429,506Net Income 2014: -$4,789,9042014Revenue 2015: $43,930,623Expenses 2015: $67,652,951Net Income 2015: -$23,722,3282015Revenue 2016: $3,558,122Expenses 2016: $5,362,804Net Income 2016: -$1,804,6822016Revenue 2017: $3,588,817Expenses 2017: $5,158,617Net Income 2017: -$1,569,8002017Revenue 2018: $3,367,211Expenses 2018: $5,177,494Net Income 2018: -$1,810,2832018Revenue 2019: $4,774,360Expenses 2019: $4,530,943Net Income 2019: $243,4172019Revenue 2020: $20,247,133Expenses 2020: $15,716Net Income 2020: $20,231,4172020Revenue 2021: $194Expenses 2021: $22,066Net Income 2021: -$21,8722021

Highlighted filing

2021

Revenue$194
Expenses$22,066
Net Income-$21,872
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$194
Expenses
$22,066
Net income
-$21,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$20.2$0.02$20.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$20.3$20.2$4.77$4.53$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$21.8$20.5$3.37$5.18$1.81
2017Detailed filing. Detailed filing data is available for this year.$1.57$20.2$18.6$3.59$5.16$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$18.6$17.1$3.56$5.36$1.80
2015Detailed filing. Detailed filing data is available for this year.$1.58$16.9$15.3$43.9$67.7$23.7
2014Detailed filing. Detailed filing data is available for this year.$69.4$61.3$8.11$4.64$9.43$4.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLARD RAYMONDTrustee-$0--
CRAIG PARKERTrustee-$0--
WILLIAM DOUGLASSecretary-$0--
RICHARD SELIP END 4102021Board President-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Area Recreational Educational
EIN
26-2771257
Phone
4404661002
Address
5201 SPIRE CIRCLE, GENEVA, OH 44041

Signing Officer

Name
Craig Parker
Title
Trustee
Phone
4404661002
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Anna Kolakaluri
Phone
6123974000
Raw XML Appendix298 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE ORGANIZATION HAS HAD INSUFFICIENT FUNDS TO PAY ITS OPERATING EXPENSES AND, AS SUCH, HAS HAD TO BORROW MONEY WITHOUT INTEREST FROM ITS BOARD MEMBERS IN ORDER TO PAY ITS BILLS. AS A RESULT, ANY CASH ON HAND IS FULLY CONSIDERED HELD FOR CHARITABLE PURPOSES AND NONE OF THE CASH IS HELD FOR INVESTMENT PURPOSES.
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0COMMUNITY IMPROVEMENT CORP
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt017566
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0GENEVA AREA RECREATIONAL EDUCATIONAL AND ATHLETIC TRUST DISTRIBUTED ALL REMAINING CASH ASSETS TO COMMUNITY IMPROVEMENT CORP.
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DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0OH
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017566
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-21872
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0194
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0500
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0194
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0194
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0194
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025872
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025872
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM DOUGLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD SELIP END 4102021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017566
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0194
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04353134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01886417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01689136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03279682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03279682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08039572
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04353134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01886417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01689136
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021566
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021372
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011319254
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011297882
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0GENEVA AREA RECREATIONAL AND ATHLETIC TRUST SOLD ITS ASSETS ON DECEMBER 6, 2019. THE FOUNDATION TERMINATED AND DISTRIBUTED ALL OF ITS REMAINING ASSETS TO CHARITY.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0194
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0194
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0500
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0OH AG TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04404661002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA AREA RECREATIONAL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ATHLETIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0262771257
ReturnHeader/Filer/PhoneNum04404661002
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 SPIRE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA KOLAKALURI
ReturnHeader/ReturnTs02022-04-14T09:36:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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