Civic Intelligence

Recreation Unlimited Farm & Fun

990 • Fiscal year 2011 • EIN 31-1813336

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets25th percentile

Assets

Up

$2,930,799

Up $468,454 (+19%) from 2010

Net Assets

Up

$2,887,751

Up $481,910 (+20%) from 2010

Liabilities

Down

$43,048

Down $13,456 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,090,181

Down $30,253 (-2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$10M$0-$10MAssets 2010: $2,462,345Liabilities 2010: $56,504Net Assets 2010: $2,405,8412010Assets 2011: $2,930,799Liabilities 2011: $43,048Net Assets 2011: $2,887,7512011Assets 2012: $3,352,468Liabilities 2012: $55,690Net Assets 2012: $3,296,7782012Assets 2013: $3,466,175Liabilities 2013: $51,217Net Assets 2013: $3,414,9582013Assets 2014: $3,535,259Liabilities 2014: $59,022Net Assets 2014: $3,476,2372014Assets 2015: $3,558,828Liabilities 2015: $44,728Net Assets 2015: $3,514,1002015Assets 2016: $3,584,715Liabilities 2016: $100,334Net Assets 2016: $3,484,3812016Assets 2017: $3,534,649Liabilities 2017: $86,181Net Assets 2017: $3,448,4682017Assets 2018: $9,140,096Liabilities 2018: $5,768,163Net Assets 2018: $3,371,9332018Assets 2019: $9,491,619Liabilities 2019: $7,318,440Net Assets 2019: $2,173,1792019Assets 2020: $9,024,645Liabilities 2020: $8,381,704Net Assets 2020: $642,9412020Assets 2021: $9,300,611Liabilities 2021: $10,250,699Net Assets 2021: -$950,0882021Assets 2022: $9,648,779Liabilities 2022: $12,316,531Net Assets 2022: -$2,667,7522022Assets 2023: $10,250,041Liabilities 2023: $14,567,872Net Assets 2023: -$4,317,8312023Assets 2024: $10,193,442Liabilities 2024: $16,153,154Net Assets 2024: -$5,959,7122024

Highlighted filing

2011

Assets$2,930,799
Liabilities$43,048
Net Assets$2,887,751
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,120,4342010Expenses 2011: $1,090,1812011Expenses 2012: $1,103,2082012Revenue 2013: $1,256,441Expenses 2013: $1,138,261Net Income 2013: $118,1802013Revenue 2014: $1,245,974Expenses 2014: $1,184,695Net Income 2014: $61,2792014Revenue 2015: $1,243,167Expenses 2015: $1,205,304Net Income 2015: $37,8632015Revenue 2016: $1,191,872Expenses 2016: $1,307,779Net Income 2016: -$115,9072016Revenue 2017: $1,210,923Expenses 2017: $1,246,836Net Income 2017: -$35,9132017Revenue 2018: $1,302,862Expenses 2018: $1,379,397Net Income 2018: -$76,5352018Revenue 2019: $929,206Expenses 2019: $2,127,960Net Income 2019: -$1,198,7542019Revenue 2020: $183,371Expenses 2020: $1,713,609Net Income 2020: -$1,530,2382020Revenue 2021: $333,724Expenses 2021: $1,926,753Net Income 2021: -$1,593,0292021Revenue 2022: $436,366Expenses 2022: $2,154,030Net Income 2022: -$1,717,6642022Revenue 2023: $684,459Expenses 2023: $2,334,538Net Income 2023: -$1,650,0792023Revenue 2024: $819,805Expenses 2024: $2,461,686Net Income 2024: -$1,641,8812024

Highlighted filing

2011

Revenue-
Expenses$1,090,181
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
$1,572,091
Mission and Program Overview

Mission

To operate recreational, sports, and educational programs for individuals with physical and developmental disabilities.

Filing and Contact Details

Filer

EIN
31-1813336
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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.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONTROLLING ENTITY 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/Explanation4THE 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, CHAIRPERSON, 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/Explanation5THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED FOR THEIR SERVICES BY THE CONTROLLING MEMBER OF THE CONSOLIDATED RELATED ENTITIES (RECREATION UNLIMITED FOUNDATION). THE CONTROLLING MEMEBER 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SEC B, LINE 15
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107700 PIPER RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117700 PIPER RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ASHLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ASHLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043003
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143003
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10RECREATION UNLIMITED FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11RECREATION UNLIMITED FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0316055518
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311813331
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RECREATION UNLIMITED FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASHLEY CAMPUS SUPPORT CO
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RAISE AND MAINTAIN FUNDS FOR RECREATION UNLIMITED FARM AND FUN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OWNS/MAINTAINS BUILDINGS AND REAL PROPERTY FOR THE FOUNDATION AND FARM & FUN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111B
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0500001
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1175000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved296000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RECREATION UNLIMITED FOUNDATION

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
$2,930,799
Liabilities
$43,048
Net assets
$2,887,751
Revenue
-
Expenses
$1,090,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$16.2$5.96$0.82$2.46$1.64
2023Detailed filing. Detailed filing data is available for this year.$10.3$14.6$4.32$0.68$2.33$1.65
2022Detailed filing. Detailed filing data is available for this year.$9.65$12.3$2.67$0.44$2.15$1.72
2021Detailed filing. Detailed filing data is available for this year.$9.30$10.3$0.95$0.33$1.93$1.59
2020Detailed filing. Detailed filing data is available for this year.$9.02$8.38$0.64$0.18$1.71$1.53
2019Detailed filing. Detailed filing data is available for this year.$9.49$7.32$2.17$0.93$2.13$1.20
2018Detailed filing. Detailed filing data is available for this year.$9.14$5.77$3.37$1.30$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.45$1.21$1.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.48$1.19$1.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.51$1.24$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.48$1.25$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.41$1.26$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.06$3.30$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.41$1.12