Civic Intelligence

Ashley Campus Support Co

990 • Fiscal year 2011 • EIN 31-1813331

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.RECREATIONUNLIMITED.ORG
7700 Piper Road43003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,413,463

Down $11,424 (-0.2%) from 2010

Net Assets

Down

$3,763,027

Down $106,249 (-2.7%) from 2010

Liabilities

Up

$2,650,436

Up $94,825 (+3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,249

Up $12,848 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $6,424,887Liabilities 2010: $2,555,611Net Assets 2010: $3,869,2762010Assets 2011: $6,413,463Liabilities 2011: $2,650,436Net Assets 2011: $3,763,0272011Assets 2012: $6,589,818Liabilities 2012: $2,947,452Net Assets 2012: $3,642,3662012Assets 2013: $6,831,541Liabilities 2013: $3,435,812Net Assets 2013: $3,395,7292013Assets 2014: $7,224,156Liabilities 2014: $4,075,282Net Assets 2014: $3,148,8742014Assets 2015: $7,242,661Liabilities 2015: $4,342,400Net Assets 2015: $2,900,2612015Assets 2016: $7,504,201Liabilities 2016: $4,928,957Net Assets 2016: $2,575,2442016Assets 2017: $8,603,690Liabilities 2017: $6,402,670Net Assets 2017: $2,201,0202017Assets 2018: $1,801,557Liabilities 2018: $0Net Assets 2018: $1,801,5572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$6,413,463
Liabilities$2,650,436
Net Assets$3,763,027
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $268,4012010Expenses 2011: $281,2492011Expenses 2012: $295,7002012Revenue 2013: $175,000Expenses 2013: $421,637Net Income 2013: -$246,6372013Revenue 2014: $175,000Expenses 2014: $421,855Net Income 2014: -$246,8552014Revenue 2015: $175,000Expenses 2015: $423,613Net Income 2015: -$248,6132015Revenue 2016: $175,000Expenses 2016: $500,017Net Income 2016: -$325,0172016Revenue 2017: $175,000Expenses 2017: $549,224Net Income 2017: -$374,2242017Revenue 2018: $160,417Expenses 2018: $559,880Net Income 2018: -$399,4632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2011

Revenue-
Expenses$281,249
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$175,000
Mission and Program Overview

Mission

To support the exempt activities of the organization's parent - recreation unlimited foundation.

Filing and Contact Details

Filer

EIN
31-1813331
Raw XML Appendix395 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES MAY JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE ORGANIZATION'S INCOME TAX RETURNS PRIOR TO 2008 ARE CLOSED. AS OF DECEMBER 31, 2011 AND 2010, MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST BASED ON ITS MOST RECENT ANNUAL REVIEWS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BODY PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED.
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IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR OF ACCOUNTING IS LISTED AS AN OFFICER FOR FORM 990 PURPOSES ONLY SINCE SHE IS THE TOP FINANCIAL PERSON IN THE ORGANIZATION. THE CEO/EXECUTIVE DIRECTOR, SECRETARY AND TREASURER OF THE BOARD ARE THE ONLY OFFICERS WHO ARE IDENTIFIED IN THE ORGANIZATION'S ORGANIZING DOCUMENTS AND ELECTED/APPOINTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONTROLLING MEMBER OF THE CONSOLIDATED RELATED ENTITIES (RECREATION UNLIMITED FOUNDATION) HAS A FINANCE/AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION/REVIEW OF ITS INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED FOR THEIR SERVICES BY THE CONTROLLING MEMBER OF THE CONSOLIDATED RELATED ENTITIES (RECREATION UNLIMITED FOUNDATION). THE CONTROLLING MEMBER PEFORMS A COMPARISON OF SALARIES TO COMPARABLE POSITIONS, SALARIES ARE REVIEWED AND APPROVDED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN GOVERNING BODY BOARD MINUTES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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IRS990/WebSite0WWW.RECREATIONUNLIMITED.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311813331
ReturnHeader/Filer/Name/BusinessNameLine10ASHLEY CAMPUS SUPPORT CO
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/Phone07405487006
ReturnHeader/Filer/USAddress/AddressLine107700 PIPER ROAD
ReturnHeader/Filer/USAddress/City0ASHLEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0-
ReturnHeader/Officer/Phone07405487006
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR & CEO
ReturnHeader/PreparerFirm/EIN0202122306
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432152663
ReturnHeader/Preparer/Name0ANDREW AREND
ReturnHeader/Preparer/Phone06142211120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T07:35:07-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,413,463
Liabilities
$2,650,436
Net assets
$3,763,027
Revenue
-
Expenses
$281,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.16$0.56$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.60$6.40$2.20$0.18$0.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.50$4.93$2.58$0.18$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.24$4.34$2.90$0.18$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.22$4.08$3.15$0.18$0.42$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.83$3.44$3.40$0.18$0.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$2.95$3.64$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.65$3.76$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.56$3.87$0.27